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This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Payment and WAWF Submission Services

Closed
Federal

Contract Overview

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

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Department of Health & Mental Hygiene

POSTED

about 10 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The contract requires management of electronic invoice submissions, receiving reports, and payment requests through the Wide Area WorkFlow system, with strict adherence to DFARS 252.232-7003 regulations and proper inclusion of the correct DoDAAC. This subcontract is focused on ensuring accurate and timely processing of financial documentation in compliance with Department of Defense standards for electronic transactions. All work must be performed for the ACTIVE DEVICES DIVISION, with performance occurring in NEW CUMBERLAND, Pennsylvania, under NAICS code 541512 for computer systems design services. The opportunity was posted on July 14, 2026, and responses are due by July 24, 2026, with no set-aside designation specified.

General Info

Manage electronic invoices and payments via Wide Area WorkFlow in New Cumberland, PA, per DFARS and DoDAAC requirements.

NAICS

541512 - Computer Systems Design Services

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-Q-0724.

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

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AI Contract Breakdown

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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 → ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage electronic submission of invoices, receiving reports, and payment requests via WAWF system, ensuring compliance with DFARS 252.232-7003 and correct DoDAAC inclusion.

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DEADLINE

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