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 via WAWF
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All invoices for this subcontract must be submitted electronically through the Wide Area WorkFlow system to ensure compliance with Department of Defense regulations and DFARS clauses governing payment processing. The contract is tied to the NAICS code 541512 and is associated with the Maritime Supply Chain ESOC Buys office under the Department of Defense, with performance centered at New Cumberland, Pennsylvania, ZIP code 17070-5002. Submission deadlines are strictly enforced, with responses required by July 31, 2026, and the opportunity was posted on July 28, 2026. Contractors must adhere to all electronic invoicing protocols outlined by WAWF, as failure to comply may result in payment delays or rejection. This subcontract does not specify a set-aside type, and all payment processes are governed solely by the electronic documentation requirements mandated by federal defense procurement standards.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7M0-26-T-8811.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
RETAINER, COUPLING
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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