This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing & WAWF Documentation Support
Contract Overview
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The contract requires timely preparation and submission of invoices and receiving reports through the Wide Area Workflow system in full compliance with DFARS 252.232-7003 and its Appendix F requirements, ensuring accurate and auditable documentation for government transactions. Close coordination with logistics and finance teams is essential to align deliverables with contractual obligations and maintain compliance with federal procurement standards. This is a small business set-aside subcontract under NAICS code 541990, awarded by the Department of Defense through the Land Supply Chain office, with performance centered at New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 21, 2026, and responses are due by August 3, 2026, with all submissions must be managed through the DIBBS system using the provided link. The work demands precision in electronic documentation processes and adherence to defense-specific financial reporting protocols.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7L1-26-T-861H.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
CYLINDER SLEEVE
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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