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WAWF Invoicing and Documentation Support

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Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract opportunity, titled WAWF Invoicing and Documentation Support, is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency. The primary objective of the contract is to prepare and submit invoices and receiving reports through the Wide Area WorkFlow system to facilitate timely payments according to DLA contract terms. The work is categorized under NAICS code 561400 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 24, 2026, following the posting date of August 13, 2026. Further details and application procedures can be accessed through the provided DIBBS link for solicitation SPE7L326T180M.

General Info

DoD subcontract for WAWF invoicing support in Pennsylvania; responses due August 24, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

561400

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-180M.

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

View the prime solicitation

PACKING, PREFORMED

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
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Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit invoices and receiving reports via the Wide Area WorkFlow (WAWF) system to ensure timely payment under DLA contract terms.

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