Invoice and Payment Processing Support (WAWF/IPP)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract opportunity, titled Invoice and Payment Processing Support (WAWF/IPP), is issued by the Department of Defense Electrical Devices Division. The primary scope of work involves the preparation and submission of invoices, receiving reports, cost vouchers, and performance-based payment requests utilizing the Wide Area Workflow (WAWF) or Invoice Processing Platform (IPP) systems. The contract is designated as a Total Small Business Set-Aside under NAICS code 541211 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 27, 2026, following the posting date of August 16, 2026.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7M8-26-T-6011.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
SWITCH, FLOW
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Timeline
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Organization & Contact Information
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