This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Government Invoicing and WAWF Payment Processing
Contract Overview
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The contract pertains to the preparation and electronic submission of invoices and receiving reports through the Wide Area Workflow system for Department of Defense payment processing. It is a subcontract under the NAICS code 541211, indicating it involves accounting, bookkeeping, and payroll services tied to government financial operations. The place of performance is specified as New Cumberland with a ZIP code of 17070-5002, and all work must be conducted in alignment with DoD standards for invoice accuracy and timely submission via WAWF. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, leaving a narrow window for qualified bidders to submit proposals. The contracting organization is the Land Supply Chain under the Department of Defense, which requires seamless integration with its defense logistics infrastructure to ensure efficient and compliant financial transactions.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7L1-26-T-871L.
The full solicitation package (2 documents), 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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