This Government Contract opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing & WAWF Support
Contract Overview
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The contract requires management of electronic invoicing through the Wide Area WorkFlow system, ensuring full compliance with Defense Federal Acquisition Regulation Supplement invoicing clauses and timely submission of invoice receipts. The work centers on end-to-end handling of electronic invoicing processes under the DLA’s framework, with a focus on accuracy, regulatory adherence, and seamless integration with WAWF for defense-related financial documentation. The performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the primary operational base for executing these duties. As a subcontract under the NAICS code 541512, which corresponds to computer systems design services, this engagement demands technical proficiency in federal invoicing systems and familiarity with Department of Defense procurement standards. The solicitation was posted on July 20, 2026, with a response deadline of July 31, 2026, suggesting a rapid turnaround expectation for potential vendors. The contracting agency is the Land Supplier Operations Vehicle Support organization under the Department of Defense, underscoring the critical nature of supply chain and logistics support tied to this invoicing function. All activities must support the integrity and efficiency of defense financial operations without deviation from mandated protocols.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7L3-26-T-124L.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
INSTALLATION AND RE
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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