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Government Billing and WAWF Invoicing Support

Active

Federal

Response Deadline08/12/2026, 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 preparation and submission of invoices, receiving reports, and cost vouchers that comply fully with WAWF standards and the applicable regulations under DFARS 252.232-7006, as well as broader FAR and DFARS billing requirements. All documentation must be accurately formatted, timely submitted, and aligned with federal contracting billing protocols to ensure proper invoice processing and payment authorization. The work is performed in support of the Department of Defense’s Land Supply Chain and is expected to be completed in New Cumberland, Pennsylvania, with a zip code of 17070-5002 as the designated place of performance. This is a subcontract under NAICS code 541211, which corresponds to accounting services, indicating the need for specialized financial and compliance expertise. The opportunity was posted on August 4, 2026, and responses are due by August 12, 2026. While no solicitation number or point of contact is provided, interested parties must access the full solicitation through the DIBBS portal using the provided UI link to obtain additional details and submit their proposals in accordance with federal subcontracting procedures.

General Info

Submit compliant invoices and reports per DFARS/FAR for DoD supply chain work in New Cumberland, PA.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

541211 - Offices of Certified Public AccountantsView 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 4

subcontract

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 05:00:00 PM UTCin 7 days

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit WAWF-compliant invoices, receiving reports, and cost vouchers in accordance with DFARS 252.232-7006 and FAR/DFARS billing requirements.

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