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This Government Contract opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing via WAWF Support

Closed
Federal

Contract Overview

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The Electronic Invoicing via WAWF Support subcontract is issued by the Department of Defense under the Nuclear Reactor Program to manage electronic invoicing and the submission of receiving reports through the Wide Area Workflow system. This requirement falls under NAICS code 541511, indicating a focus on custom computer programming or related information technology services. The performance of this contract is designated for New Cumberland, with the official posting date set for August 16, 2026. Interested parties must submit their responses by the deadline of August 27, 2026. This subcontracting opportunity is specifically designed to streamline financial and logistical documentation processes within the DoD's digital infrastructure. Prospective bidders should ensure all submissions are completed through the provided procurement link to meet the strict response timeline established by the agency.

General Info

DoD subcontract for WAWF electronic invoicing and receiving report management in New Cumberland.

NAICS

541511 - Custom Computer Programming Services

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-26-T-6268.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage electronic invoicing and receiving report submissions through the DoD’s Wide Area WorkFlow (WAWF) system.

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7M2-26-T-6790
Solicitation SPE7M2-26-T-6790 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 71 lens gaskets, identified by NSN 5330-00-969-3204. The requirement falls under NAICS code 339991. Delivery is expected at DLA Distribution San Joaquin in Tracy, California, with a need ship date of January 8, 2027, and an original required delivery date of February 27, 2027. The procurement is a candidate for automated award and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract mandates strict adherence to technical and quality standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and the use of asbestos. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges due to demand volatility. Because the agency lacks sufficient data for alternate offers, any such proposals must include a complete data package for both approved and alternate parts. Additionally, items produced using additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and destination inspection. Compliance with the Hazard Communication Standard is required for any hazardous materials delivered.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

5 days ago

DEADLINE

in about 4 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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