This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing via WAWF
Contract Overview
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AI Contract Overview
This contract requires the electronic submission of invoices and receiving reports through the Wide Area WorkFlow system to enable efficient payment processing for goods or services delivered to the Department of Defense. The work is classified under NAICS code 518210 and falls under a subcontract arrangement, with the place of performance designated as New Cumberland, Pennsylvania, 17070-5002. Offers must be submitted by the deadline of August 3, 2026, following the posting date of July 23, 2026, and are managed through the DLA DIBBS platform. All financial documentation must comply with WAWF requirements to ensure timely and accurate processing, and failure to adhere to these electronic submission protocols may result in payment delays or rejection. The contracting activity is led by the Active Devices Division within the Department of Defense, with no specific point of contact listed for inquiries.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7M5-26-T-349F.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
CONTACT, ELECTRICAL
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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