This Government Contract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Electronic Invoicing Compliance Support
Contract Overview
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The contract requires operational support to ensure accurate and timely submission of invoices, receiving reports, and payment requests through the Department of Defense’s Wide Area Workflow system, with strict adherence to contract line item requirements. This support is critical to maintaining compliance with DoD financial and logistics protocols, ensuring seamless payment processing and audit readiness across all deliverables. The scope is focused exclusively on electronic documentation and workflow management within WAWF, requiring familiarity with DoD standards and systems to avoid delays or rejections that could impact contract performance. This subcontract is posted under NAICS code 541512 and is managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, with performance centered in New Cumberland, Pennsylvania, ZIP code 17070-5002. The solicitation was posted on July 9, 2026, with responses due by July 20, 2026. While no set-aside preferences are specified, potential bidders must be prepared to demonstrate proven experience in WAWF operations and DoD compliance to meet the stringent accuracy and timeliness expectations outlined in the contract.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7MC-26-T-123J.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
VALVE, BUTTERFLY
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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