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Electronic Invoicing via WAWF Support

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Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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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.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

541511 - Custom Computer Programming ServicesView NAICS

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 (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
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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.

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