This Government Contract opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoicing and Payment Submission Services
Contract Overview
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AI Contract Overview
The contract involves the preparation and electronic submission of invoices and receiving reports through the Wide Area Workflow system, with particular emphasis on the generation and handling of 'Invoice 2in1' documents. This service supports the Department of Defense’s Maritime Supply Chain by ensuring accurate and timely financial documentation is delivered in compliance with federal payment protocols. All submissions must be processed via the WAWF platform to maintain integration with defense logistics systems and ensure seamless payment processing. The contract is categorized as a subcontract under NAICS code 561499, indicating it pertains to other support services. Performance is required at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 5, 2026, and responses are due by July 16, 2026, with no set-aside classification specified. Interested parties must access the official request through the provided DIBBS link to review full requirements and submit proposals in accordance with federal procurement guidelines.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7M1-26-T-183Z.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
RETROFIT KIT, LEVEL
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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