This Government Contract opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and WAWF Submission Support
Contract Overview
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AI Contract Overview
The contract titled Electronic Invoicing and WAWF Submission Support seeks a small business vendor to provide administrative support for the electronic submission of invoices, receiving reports, and cost vouchers via the Wide Area WorkFlow system. The work involves validating data accuracy, identifying and resolving submission errors, and ensuring compliance with federal procurement standards to facilitate timely and error-free financial documentation processing. This effort is critical to maintaining the integrity and efficiency of the Department of Defense’s financial operations by streamlining the documentation lifecycle through automated systems. The solicitation is structured as a total small business set-aside under the SBA program, meaning only small businesses are eligible to compete, and it falls under NAICS code 541990 for Other Administrative and Other Support Activities. Performance will be centered at New Cumberland, Pennsylvania, with a response deadline of August 17, 2026, and the opportunity was posted on August 5, 2026. The contract is classified as a subcontract, suggesting it supports a larger prime agreement within the Department of Defense’s Construction and Equipment Manufacturing and Construction division. Interested vendors must register and respond through the DIBBS portal using the provided solicitation number.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE8EF-26-T-1575.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
TIE DOWN, CARGO, VEHICLE
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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