This Government Contract opportunity from Department Of Defense was posted on July 27, 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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AI Contract Overview
This contract requires the preparation and electronic submission of invoices and receiving reports through the Wide Area WorkFlow system to facilitate timely payment processing by the Department of Defense. The work is essential for ensuring compliance with DoD financial procedures and maintaining accurate documentation for maritime supply chain operations. All submissions must be accurately formatted and delivered via WAWF to avoid delays in reimbursement and to meet federal contracting standards. The solicitation is designated as a Total Small Business Set-Aside under the SBA program, meaning only small businesses are eligible to bid, with the NAICS code 541211 indicating the scope involves accounting, bookkeeping, and related services. Performance of the contract is centered at New Cumberland, Pennsylvania, with a zip code of 17070-5002. The proposal deadline is August 7, 2026, and interested parties must respond before that date. The contract is structured as a subcontract, suggesting it supports a larger prime agreement, and all work must align with DoD’s strict requirements for electronic documentation and financial accountability.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7M1-26-T-234Q.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
FILTER ELEMENT, FLUI
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN
Same awarding agency
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