Government Invoicing and WAWF Compliance
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The contract requires the accurate and timely processing and submission of invoices through the Wide Area WorkFlow (WAWF) system in full compliance with Defense Federal Acquisition Regulation Supplement (DFARS) standards. All invoicing activities must be coordinated directly with designated government representatives to ensure acceptance and prompt payment. This subcontract falls under NAICS code 541214 and is managed by the Fluid Handling Division of the Department of Defense, with performance centered at New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 16, 2026, and responses are due by July 27, 2026. The contract does not specify a set-aside designation or a point of contact, and all submissions must adhere strictly to WAWF protocols and regulatory compliance to avoid payment delays or rejections.
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NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
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