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This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WAWF Invoice and Receiving Report Processing

Closed
Federal

Contract Overview

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The contract requires accurate and timely submission of invoices and receiving reports through the Wide Area Workflow system to facilitate prompt payment by the Department of Defense. All submissions must comply with DoD specifications to ensure seamless processing and avoidance of payment delays or rejections. The work is performance-based and centers entirely on the correct handling of financial and logistical documentation within the WAWF platform, with strict adherence to procedural standards. This subcontract is associated with NAICS code 541990 and will be performed at the location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 16, 2026, and responses are due by July 27, 2026. The contracting entity is the Electrical Devices Division under the Department of Defense, and all parties must ensure full compliance with federal acquisition regulations as they pertain to invoice and receipt processing workflows. Failure to meet submission requirements may result in payment holdups or contract non-compliance.

General Info

Submit accurate invoices and reports via WAWF per DoD specs for timely payment in New Cumberland, PA.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-26-T-5425.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MOTOR, DEROTATION, IR

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Accurate submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system to ensure timely DoD payment.

More opportunities from Department Of Defense → ELECTRICAL DEVICES DIV

Same awarding agency

NAICS: 335931
New
DIBBS
SWITCH, LEAD ASSEMBL
Solicitation # SPE7M8-26-T-5715
The contract covers the procurement of 10 units of SWITCH, LEAD ASSEMBL under solicitation SPE7M8-26-T-5715, issued by the Department of Defense’s Electrical Devices Division through the Defense Logistics Agency. Delivery is required at DLA Distribution Anniston, AL, with a delivery window of 229 days after award, targeting a ship date of April 4, 2027. The item is governed by strict technical and quality standards, including MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking and barcoding, with all packaging complying with DLA Packaging Requirements for Procurement. The unit must be marked with packaging code “U” and unit container code “ZZ,” and hazardous materials must adhere to IP025 and OSHA’s Hazard Communication Standard. A complete prohibition on Class I ozone-depleting chemicals is enforced, overriding any conflicting specification requirements. The contractor must hold CMMC Level 2 certification as a third-party assessment organization, with technical data potentially subject to ITAR or EAR export controls, restricting access to only those with U.S./Canada Joint Certification Program approval and completed DLA export control training. Performance occurs at origin with inspection and acceptance also at origin, requiring compliance with SAE AS9100 and ISO 9001:2015 quality systems. The contract mandates electronic invoicing through Wide Area WorkFlow only and includes comprehensive compliance clauses on employment eligibility, trafficking in persons, sustainable products, whistleblower protections, and cybersecurity under NIST SP 800-171 with approved deviation. Payment and contracting officer details are to be obtained from the resulting award document, and no pricing or contract value is provided in the solicitation. The supplier must possess a valid UEI and CAGE code, and all representations regarding small business status, joint ventures, or covered telecommunications equipment must be provided during proposal submission.
Current-Carrying Wiring Device Manufacturing

POSTED

5 days ago

DEADLINE

in about 10 hours
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