This Government Contract opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Government Invoicing & Payment Processing (WAWF Compliance)
Contract Overview
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AI Contract Overview
The contract requires compliance with electronic invoicing through the Wide Area Workflow (WAWF) system, encompassing the full process of invoice preparation and submission in accordance with Defense Federal Acquisition Regulation Supplement (DFARS) payment clauses. All invoicing activities must adhere strictly to government-mandated digital protocols, ensuring accurate, timely, and auditable financial documentation for payment processing under a subcontract arrangement. The work is tied to performance at New Cumberland, Pennsylvania, with the specific NAICS code 541211 indicating professional, scientific, and technical services related to accounting, bookkeeping, and financial reporting. The solicitation is managed by the ASC Commodities Division under the Department of Defense and is open for response until August 12, 2026, with a posting date of August 4, 2026. Subcontractors must be fully prepared to interface with WAWF, maintain strict regulatory alignment with DFARS payment requirements, and deliver invoices that meet federal standards for electronic documentation and approval workflows. The contract does not specify set-aside status or point of contact information, and all communications and submissions must be conducted through the designated DIBBS portal linked in the solicitation.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE4A6-26-T-12MN.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
SCREW, MACHINE
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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