This Government Contract opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoicing & WAWF Documentation Support
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract entails the preparation and submission of compliant invoices and receiving reports through the Wide Area Workflow (WAWF) or Invoice 2in1 systems, adhering strictly to the requirements set forth in FAR 52.213-1 (Fast Pay). The focus is on ensuring prompt and accurate invoicing to facilitate timely payments under the Fast Pay policy. This work supports the financial processing needs of the Department of Defense, specifically under the ASC Commodities Division. This subcontract, categorized under NAICS code 541211, is based in New Cumberland, ZIP code 17070-5002. The procurement was posted on May 27, 2026, and the response deadline for submissions is June 4, 2026. The contract does not specify a solicitation number or a set-aside type, indicating it may be open to a broad range of qualified subcontractors. The primary objective is to provide invoicing and WAWF documentation support to ensure compliance while facilitating smooth and efficient transactional workflows for the agency.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE4A6-26-T-72E0.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
BUSHING, SLEEVE
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → ASC COMMODITIES DIVISION
Same awarding agency
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