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Electronic Invoicing and WAWF Compliance Support

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Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract focuses on providing support for the submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system, which is used for government payment processing. It is a subcontract opportunity aimed at ensuring compliance with electronic invoicing requirements, specifically under the NAICS code 541512, which pertains to computer systems design services. The contract is associated with the Department of Defense, particularly the SPRMM1 DLA Mechanicsburg office. The solicitation was posted on May 5, 2026, and the deadline for response is August 27, 2026, at 8:30 PM. While specific location details and a point of contact are not provided, the nature of the work implies support services that enhance government transaction processing efficiency via electronic means. Interested parties can find more details and access the full contract information through the provided SAM.gov link.

General Info

Subcontract for electronic invoicing support via WAWF, NAICS 541512, DoD SPRMM1 DLA Mechanicsburg.

Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

NAICS

541512 - Computer Systems Design Services View NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → SPRMM1 DLA Mechanicsburg
Office AddressN/A
ContactsNo contact information available

Full Description

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Support submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system for government payment processing.

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