This Government Contract opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoicing and Payment Processing Support
Contract Overview
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The contract seeks support for electronic invoicing and receiving report submission through the Wide Area Workflow system, ensuring full compliance with Defense Federal Acquisition Regulation Supplement and Defense Logistics Agency requirements. Performance is expected to occur in New Cumberland, Pennsylvania, with the work focused on enabling seamless and accurate financial and logistical documentation for Department of Defense operations. The subcontract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses, reflecting a designated opportunity under the SDVOSBC program, and is classified under NAICS code 541511 for Computer Systems Design Services. The response deadline is July 6, 2026, following a posting date of June 25, 2026, providing potential respondents a limited window to submit proposals. The contracting entity is the Land Supply Chain organization within the Department of Defense, emphasizing the critical nature of integrated logistics and payment processing within military supply operations. While no point of contact is listed, the official solicitation can be accessed through the DIBBS portal, and all deliverables must align with standardized DLA and DFARS guidelines for electronic documentation and financial reporting in a secure federal environment.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7L1-26-T-765Q.
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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