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 Specialist
Contract Overview
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AI Contract Overview
The contract requires the preparation and electronic submission of invoices and receiving reports through the Wide Area Workflow system to meet Defense Federal Acquisition Regulation Supplement requirements for Department of Defense payment processing. This subcontract is tied to NAICS code 541214 and is focused on ensuring full compliance with DFARS 232.7002 to facilitate accurate and timely financial transactions within the DoD supply chain. The work is performance-based at the specified location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all documentation must be submitted electronically via WAWF without exception to support defense logistics operations. The solicitation was posted on July 21, 2026, with a firm response deadline of August 3, 2026. While no specific set-aside classification or point of contact is provided, the contract is structured as a subcontract under the Land Supply Chain division of the Department of Defense. Participation requires technical proficiency in WAWF, precise adherence to federal regulatory standards, and the ability to consistently produce error-free documentation for Defense logistics and finance systems. Failure to meet these requirements may result in payment delays or contract non-compliance.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7L1-26-T-859T.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
CLAMP, BRIDGE
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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