This Government Contract opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoicing & Electronic Payment Processing
Contract Overview
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The contract requires the electronic submission of invoices, receiving reports, and shipping documentation through the Wide Area WorkFlow system in strict adherence to DFARS and MIL-STD-129 standards, ensuring full compliance with Department of Defense electronic transaction protocols. All deliverables must be accurately formatted and timely submitted to enable seamless payment processing and logistical accountability. The performance location is designated as New Cumberland with a ZIP code of 17070-5002, indicating the primary operational zone for fulfillment. This is a subcontract under NAICS code 541512, categorized under the Active Devices Division of the Department of Defense, and the response deadline is August 11, 2026, with the solicitation posted on August 3, 2026. Participants must be prepared to meet all technical and procedural requirements for electronic documentation to avoid delays or rejection in payment and audit cycles.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7M5-26-Q-0826.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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