This Government Contract opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and WAWF Support
Contract Overview
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AI Contract Overview
The contract requires the preparation and submission of electronic invoices through the Web Automated WorkFlow (WAWF) system in strict compliance with Department of Defense standards and the DD 250 documentation requirements. This is a subcontract under the NAICS code 541511 for Computer Systems Design and Related Services, issued by the Fluid Handling Division of the Department of Defense, with performance centered at New Cumberland, Pennsylvania, 17070-5002. All invoicing must be accurately formatted, timely submitted, and fully aligned with DoD financial and contractual documentation procedures to ensure seamless processing and payment. The solicitation was posted on July 28, 2026, with responses due by July 31, 2026, and interested parties must access the full solicitation details via the provided DIBBS link.
General Info
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7M4-26-T-197Y.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
SEAT, VALVE
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Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → FLUID HANDLING DIVISION
Same awarding agency
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