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This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Government Invoicing and WAWF Compliance

Closed
Federal

Contract Overview

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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.

General Info

Submit invoices via WAWF per DFARS, coordinate with gov reps, performance in New Cumberland, PA.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

541214 - Payroll ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-267C.

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

View the prime solicitation

HOSE ASSEMBLY, NONMETALLIC

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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 → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Process and submit invoices via the Wide Area WorkFlow (WAWF) system in compliance with DFARS and coordinate with government representatives for payment acceptance.

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