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
Contract Overview
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AI Contract Overview
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
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
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.
MOTOR, DEROTATION, IR
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Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → ELECTRICAL DEVICES DIV
Same awarding agency
