This Government Contract opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing & WAWF Submission Support
Contract Overview
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The contract requires full management of electronic payment documentation submission through the WAWF system, encompassing invoices, cost vouchers, receiving reports, and performance-based payment requests, all in strict adherence to federal mandates for electronic filing. This subcontract supports the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION and is performance-based at the location specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The North American Industry Classification System code 541519 identifies the work as other scientific and technical consulting services, indicating a specialized support role in financial and logistical compliance. The solicitation was posted on May 12, 2026, with responses due by May 20, 2026, and participation is open without a designated set-aside classification. All submissions must align with the electronic standards enforced by the federal government and are to be processed through the designated DIBBS platform.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE4A5-26-T-130E.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
SHAFT, SHOULDERED
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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