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This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WAWF Invoicing and Contract Administration Support

Closed
Federal

Contract Overview

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The contract requires preparation and submission of invoices through the Wide Area Workflow system, ensuring full compliance with DD Form 1155 documentation standards and all associated regulatory requirements. The work involves accurate contract administration support centered on invoicing processes, with an emphasis on timely, error-free submittals that meet Defense Department specifications. All submissions must be properly documented and aligned with federal procurement guidelines to maintain contractual integrity and payment eligibility. The solicitation is classified as a subcontract under NAICS code 541211, issued by the Maritime Supply Chain office within the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania with a zip code of 17070-5002, and responses must be submitted by August 3, 2026. The opportunity was posted on July 23, 2026, and interested parties must access the DIBBS platform via the provided link to view full details and submit their proposals. No set-aside designations or organizational type restrictions are specified.

General Info

Submit invoice(s) via Wide Area Workflow per DD Form 1155, New Cumberland, PA, by August 3, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-229A.

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

View the prime solicitation

CIRCUIT CARD ASSEMBLY

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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 → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit invoices via the Wide Area Workflow (WAWF) system with proper documentation and compliance with DD Form 1155 requirements.

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