This Government Contract opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoicing & Contract Administration Support
Contract Overview
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This contract requires support for the electronic submission of invoices and receiving reports through the Wide Area WorkFlow system to facilitate timely payment processing by the Department of Defense. The work is centered on ensuring accurate and compliant documentation is transmitted electronically in alignment with DOD financial procedures, with performance specifically tied to the location of New Cumberland, Pennsylvania. It is classified as a subcontract under NAICS code 541990, indicating it falls under other professional, scientific, and technical services, and is open for bidding with a response deadline of August 3, 2026. The solicitation is managed by the ASC Supplier Operations OEM Division, and the contract is intended to streamline administrative and financial workflows critical to sustaining defense supply chain operations.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE4A5-26-T-308Z.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
NRP, PRESSURE GAUGE
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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