This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and WAWF Submission Services
Contract Overview
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The contract requires the preparation and electronic submission of invoices through the Wide Area Workflow system in strict compliance with DFARS 252.232-7006, ensuring all invoices are properly documented with either a receiving report or progress payment documentation as applicable. This subcontract is managed under the Maritime Supply Chain division of the Department of Defense and is specifically tied to performance at New Cumberland, Pennsylvania, with the ZIP code 17070-5002 as the official place of performance. All invoicing must adhere to federal defense procurement standards and be submitted via the designated WAWF platform to meet contractual obligations. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, with the NAICS code 541512 indicating the work falls under computer systems design services. The contract requires precise adherence to federal guidelines and timely, accurate documentation to ensure payment processing.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7M1-26-T-225A.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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