This Government Contract opportunity from Department Of Defense was posted on July 27, 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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AI Contract Overview
The contract is for Electronic Invoicing and WAWF Compliance Support, focusing on the preparation and submission of WAWF combo documents, receiving reports, and payment requests in full alignment with Department of Defense financial systems. This subcontract is a total small business set-aside under the SBA program, designated for businesses classified under NAICS code 541512, which pertains to other computer related services. The work is performance-based and must meet rigorous DoD compliance standards for financial documentation and electronic transaction processing. The solicitation was posted on July 27, 2026, with a response deadline of August 4, 2026, and the place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The acquiring agency is the ASC Commodities Division under the Department of Defense, which will oversee fulfillment of the requirements. While the point of contact details are not provided, the contract can be accessed and pursued via the DIBBS portal using the provided UI link. Participation requires proven capability in navigating DoD electronic invoicing systems and delivering accurate, timely documentation for payment processing.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE4A6-26-T-09UE.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
CABLE ASSEMBLY, SPEC
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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