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Compliance Documentation and WAWF Invoicing Support

Active

Federal

Response Deadline08/13/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract requires the timely preparation and electronic submission of receiving reports and invoices through the Wide Area WorkFlow system, ensuring full adherence to the Federal Acquisition Regulation clause FAR 52.232-39 and the specific contract clause 252.232-7006. This work is critical for accurate financial tracking and compliance with Department of Defense procurement standards, and must be executed without error to avoid payment delays or contractual breaches. All documentation must be processed electronically and aligned with DOD requirements for auditability and data integrity. Subcontracted under the LSO Combat Vehicles and Armament division of the Department of Defense, this effort is performed at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and falls under the NAICS code 541611 for management consulting services. The nature of the work demands precise administrative control and technical proficiency with DIBBS and WAWF systems, as failure to comply with mandated procedures will result in non-conformance and potential financial consequences.

General Info

Submit receiving reports and invoices via WAWF per DOD regulations in New Cumberland, PA, under FAR 52.232-39 and 252.232-7006.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedAug 2

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 05:00:00 PM UTCin 11 days

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

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Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit electronic receiving reports and invoices via Wide Area WorkFlow (WAWF), ensuring compliance with FAR 52.232-39 and contract clause 252.232-7006.

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