This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing via WAWF System
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The contract requires submission of invoices electronically through the Wide Area Workflow system in full compliance with Department of Defense standards and EDI protocols, ensuring seamless integration with federal financial systems. All invoicing must adhere to the technical and procedural requirements established by the DoD to maintain payment accuracy and audit readiness. The contract is classified as a subcontract under NAICS code 541512, indicating it pertains to computer systems design services, and performance is designated to take place at New Cumberland, Pennsylvania with a ZIP code of 17070-5002. The solicitation was posted on July 30, 2026, with a strict response deadline of August 10, 2026, allowing vendors a limited window to respond and demonstrate compliance with electronic invoicing mandates. The contracting entity is the Department of Defense under the organization name Land Supplier Ops Vehicle Spt, and while no specific point of contact or set-aside details are provided, the use of WAWF and adherence to EDI standards are non-negotiable conditions for award and payment. All parties must ensure their systems are fully capable of transmitting compliant invoices via the DIBBS platform before the deadline.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7L3-26-T-140Z.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
CARRIER, PLANETARY G
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Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
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