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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

Closed
Federal

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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

Submit invoices and reports via WAWF to comply with DFARS for DoD payment processing in New Cumberland, PA.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

541214 - Payroll ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

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.

View the prime solicitation

CLAMP, BRIDGE

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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 → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit electronic invoices and receiving reports via the Wide Area Workflow (WAWF) system in compliance with DFARS 232.7002 for DoD payment processing.

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