This Government Contract opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Government Invoicing and Receiving via WAWF
Contract Overview
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The contract requires the preparation and submission of compliant invoices and receiving reports through the Wide Area Workflow system to support Department of Defense payment processing. All documentation must adhere to DoD standards and be submitted via WAWF to ensure accurate and timely payment, with the place of performance located in New Cumberland, Pennsylvania, under the agency name Land Supply Chain. Subcontractors are expected to meet all federal requirements for invoicing and receipt verification, with the solicitation posted on July 12, 2026, and responses due by July 23, 2026. The NAICS code 541990 indicates this work falls under Other Professional, Scientific, and Technical Services, and the contract type is classified as a subcontract with no specific set-aside designation. Access to detailed solicitation information is provided through the DIBBS portal at the specified URL.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7L1-26-T-827D.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
O-RING
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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