This Government Contract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Payment & Receiving Documentation Support
Contract Overview
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This contract seeks administrative support services focused on managing invoice submission and receiving documentation through the Wide Area WorkFlow system to ensure prompt and accurate payment processing. The work involves handling all necessary documentation required by the Department of Defense’s Active Devices Division, ensuring compliance with federal procedures and timelines for financial transactions. The scope is narrowly defined around WAWF system operations, requiring proficiency in electronic documentation workflows, attention to detail in data entry, and timely reporting to avoid payment delays. The contract is classified as a subcontract under NAICS code 541211, which pertains to accounting, tax preparation, bookkeeping, and payroll services. It is posted on the DIBBS platform with a response deadline of July 20, 2026, and the performance location is identified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. Although no specific set-aside designation or point of contact is provided, the requirement is tied directly to the Department of Defense’s operational needs, making it essential for the contractor to have experience with federal payment systems and the ability to operate within strict governmental compliance frameworks.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7M5-26-T-320J.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
LIGHT EMITTING DIOD
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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