This Government Contract opportunity from Department Of Defense was posted on August 3, 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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The contract requires the submission of electronic invoices through the Wide Area Workflow system in strict alignment with Defense Logistics Agency financial protocols. All invoicing must be completed electronically via WAWF to ensure compliance with DLA standards, and failure to adhere to these procedures may result in payment delays or rejection. The solicitation is classified as a subcontract under NAICS code 541512, indicating it pertains to custom computer programming services supporting logistics operations. Performance is mandated to occur at the designated location in New Cumberland, Pennsylvania, with the ZIP code 17070-5002. The opportunity was posted on August 3, 2026, and responses must be submitted by August 18, 2026, with no extension specified. The contracting agency is the Department of Defense under the organizational name Land Supplier Ops Vehicle Spt, and all communications and submissions must be directed through the official DIBBS portal linked in the contract details.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7L3-26-Q-1253.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
PACKING, PREFORMED
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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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