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 Receiving Report Submission
Contract Overview
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AI Contract Overview
The contract requires the submission of electronic invoices and receiving reports through the Wide Area Workflow system in strict adherence to FAR 52.232-7006 and all applicable Defense Logistics Agency requirements. This subcontract is specifically tied to the Fluid Handling Division under the Department of Defense and mandates compliance with federal acquisition standards for documentation and payment processing. All submissions must be completed electronically via WAWF, ensuring accuracy, timeliness, and alignment with DLA’s operational protocols for supply chain accountability. The place of performance is identified as New Cumberland, Pennsylvania with a zip code of 17070-5002, indicating where the contracted services are primarily rendered. The NAICS code 541512 classifies the work within the category of Computer Systems Design and Related Services, suggesting the involvement of technical or administrative support systems tied to logistics and financial documentation. The solicitation was posted on July 23, 2026, with a firm response deadline of August 3, 2026, and interested parties must access the full details via the DIBBS portal linked in the contract information.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7M4-26-T-280Y.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
BODY, VALVE
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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