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This Government Contract opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing and WAWF Compliance Support

Closed
Federal

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This contract involves providing administrative and technical support for the electronic submission of invoices and delivery documentation through the Wide Area Workflow (WAWF) and Defense Logistics Agency (DLA) eProcurement systems. The services must ensure compliance with the Defense Federal Acquisition Regulation Supplement (DFARS) requirements. The work is classified under NAICS code 541512, indicating a focus on computer systems design and related services. The contract is a subcontract opportunity posted by the DDSP New Cumberland Facility under the Department of Defense. It pertains to performance at the New Cumberland location, with the postal code 17070-5002. Responses to the solicitation are due by June 1, 2026, following the posting date of May 15, 2026. The contract supports streamlined electronic processes for invoicing and delivery documentation within defense procurement, emphasizing both technical and administrative capabilities.

General Info

Providing technical and administrative support for electronic invoicing and delivery in defense procurement.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

541512 - Computer Systems Design Services View NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
Office AddressN/A
ContactsNo contact information available

Full Description

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Administrative and technical support for electronic submission of invoices and delivery documentation via WAWF and DLA eProcurement systems in compliance with DFARS.