This Government Contract opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing & WAWF Submission Services
Contract Overview
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The contract seeks administrative support services for electronic invoicing through the Web Automated Vendor File (WAWF) system, specifically focusing on the submission of approved document types including the Invoice and Receiving Report Combo. The work is designated as a subcontract under NAICS code 541940 and is issued by the Department of Defense through the LAND SUPPLY CHAIN organization, with performance required at the location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 5, 2026, with responses due by July 16, 2026, and all submissions must align with the technical requirements for WAWF compliance to ensure accurate and timely processing of financial documentation within the defense supply chain.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7L1-26-T-790U.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
HANDLE, BOW
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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