This Government Contract opportunity from Department Of Defense was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Government Invoicing and WAWF Integration
Contract Overview
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The contract requires management of electronic invoicing through the Wide Area WorkFlow system, specifically handling the submission of Invoice 2in1 documents in full compliance with Fast Pay regulations. This subcontract involves ensuring accurate, timely, and auditable invoice processing aligned with Department of Defense requirements, with all transactions routed through WAWF to meet federal financial accountability standards. The work must be performed with strict adherence to formatting, data accuracy, and submission timelines to qualify for expedited payment processing under Fast Pay rules. The contract was posted on April 22, 2026, with a response deadline of April 30, 2026, and is identified under NAICS code 541211 for accounting services. It is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, with performance exclusively centered in New Cumberland, Pennsylvania, at zip code 17070-5002. All submissions and communications must comply with DLA’s procurement protocols, and the work is accessible through the official DIBBS platform using the solicitation number SPE4A726T282V.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE4A7-26-T-282V.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
PIN, GROOVED, HEADLES
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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