This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and WAWF Compliance Support
Contract Overview
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This contract requires support for electronic invoicing through the Wide Area Workflow system to ensure accurate documentation and full compliance with DFARS Appendix F, facilitating timely payment processing for government transactions. The work is tied to the LAND SUPPLIER OPNS ENGINES organization under the Department of Defense and must be performed at the specified location in New Cumberland, Pennsylvania, with ZIP code 17070-5002. The contract is classified as a subcontract under the NAICS code 541512, indicating it relates to computer systems design and related services. All response and compliance activities must be completed by the deadline of August 7, 2026, with the solicitation originally posted on July 30, 2026. The successful party will be responsible for end-to-end electronic invoice management, ensuring alignment with federal defense regulations to maintain payment integrity and avoid processing delays.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7L5-26-T-4695.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
STUD, PLAIN
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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