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 & WAWF Submission Support
Contract Overview
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The contract requires the preparation and electronic submission of invoices and receiving reports through the Web Automated Workflow system for government payment processing, ensuring compliance with Department of Defense financial documentation standards. Subcontractors must accurately generate and transmit all required electronic documents to facilitate timely and error-free payment processing under the MARITIME SUPPLY CHAIN office of the Department of Defense. Performance is focused at the specified location in New Cumberland, Pennsylvania, with zip code 17070-5002, and all deliverables must adhere to the technical and procedural requirements of WAWF. The solicitation is classified as a subcontract under NAICS code 541512, indicating it relates to computer systems design and related services, and responses are due by August 3, 2026. The contract is posted on the DIBBS platform with the solicitation number SPE7M126T228J, and interested parties must submit their proposals through the designated portal. There is no set-aside designation specified, and while no point of contact is listed, all inquiries and submissions must align with the guidelines provided through the official DIBBS link. Failure to comply with WAWF protocols or submission deadlines may result in disqualification or delayed 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-228J.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
CABLE ASSEMBLY, FIBE
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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