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 Submission
Contract Overview
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The contract requires the preparation and electronic submission of invoices through the Wide Area Workflow system to comply with Department of Defense payment processing standards. All invoicing must be completed in alignment with DoD requirements, ensuring accuracy, timeliness, and full system compliance for successful payment resolution. The work is tied to a subcontract under the NAICS code 541511 and is performance-based at the location of New Cumberland with ZIP code 17070-5002, indicating the primary place of operational activity. The solicitation was posted on July 27, 2026, with a firm deadline for responses on August 7, 2026, and is administered by the Land Supply Chain organization within the Department of Defense. While no set-aside designation or specific point of contact is provided, the mandate focuses exclusively on electronic invoicing via WAWF, and all submissions must be processed through the designated DIBBS platform using the provided link. Failure to adhere to the system requirements or miss the deadline will result in disqualification from consideration.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7L1-26-T-882C.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
PLUG, EXPANSION
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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