Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Government Contract Invoicing and WAWF Support

Active

Federal

Response Deadline08/24/2026, 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

Show more

This subcontract opportunity with the Department of Defense, managed by Construction & Equipment Containers, focuses on providing support for electronic invoice and receiving report submissions. The primary requirement is to ensure full compliance with DFARS 252.232-7003 and DFARS Appendix F, specifically utilizing the Wide Area Workflow system and the Invoice 2in1 process. The project is categorized under NAICS code 541211 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 24, 2026, following the posting date of August 11, 2026.

General Info

DoD subcontract for electronic invoicing support in Pennsylvania, due August 24, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ED-26-T-1268.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SHIPPING AND STORAG

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 11

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Support electronic invoice and receiving report submission via WAWF, including 'Invoice 2in1', in compliance with DFARS 252.232-7003 and DFARS Appendix F.

Similar Contracts

Same NAICS industry code

Solicitation # 38460

The Town of New Fairfield is seeking proposals from qualified independent public accounting firms to provide professional audit services. This solicitation, managed through DAS Procurement in Connecticut, requires interested firms to review the full bid package available on the town's official website. The deadline for submitting responses is October 14, 2026, at 8:00 PM. Interested parties can coordinate with the primary point of contact, Patty Mota, or access further details via the CTSource Bid Board.

DAS Procurement

POSTED

about 7 hours ago

DEADLINE

Small Business & Subcontracting Reporting Support

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Small Business Subcontracting Support

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Government Logistics and WAWF Invoicing SupportThis subcontract for Government Logistics and WAWF Invoicing Support is issued by the Department of Defense under the Maritime Supply Chain agency. The primary scope of work involves managing Wide Area Workflow invoicing, processing receiving reports, and handling payment submissions. Additionally, the contractor is responsible for coordinating with the government inspection point in accordance with FAR 52.246-2 to ensure compliance for fixed-price delivery. The project is categorized under NAICS code 541211 and will be performed in San Diego, California. Interested parties must submit their responses by August 24, 2026, following the posting date of August 11, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Subcontractor Accelerated Payment Processing (WAWF Support)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Government Billing and WAWF Invoicing Services

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Government Invoicing & WAWF Processing

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

WAWF Invoicing and Contract Administration Support

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Small Business Subcontracting & Accelerated Payment Administration

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Prime Contract Management and WAWF Invoicing

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Commercial Item Invoicing and WAWF SupportThis subcontract opportunity, titled Commercial Item Invoicing and WAWF Support, is issued by the Department of Defense under the Land Supply Chain agency. The primary objective of the contract is to provide essential administrative support for WAWF invoice submissions, ensuring Invoice2in1 compliance, and managing payment tracking in accordance with Fast Pay and DLA requirements. The work will be performed in Bluffdale, Utah, under NAICS code 541211. The solicitation was posted on August 11, 2026, with a response deadline set for August 24, 2026. Interested parties must adhere to these timelines to be considered for the subcontract. Further details regarding the submission process can be accessed through the provided DIBBS link.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Small Business Accelerated Payment Subcontracting Support

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

Solicitation # SPE8ED-26-T-1270

Other Metal Container Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8ED-26-T-1271

This contract is a solicitation for the procurement of one cable reel, identified by NSN 8130-31-017-8936 and part number AREEL00900 from Vidisco Ltd. The agreement specifies a delivery timeline of five days after order, with shipping handled via the fastest traceable means to a distribution management office in Twentynine Palms, California. The terms establish FOB Origin for delivery, while both inspection and acceptance are designated to occur at the destination. Compliance is required across several technical and quality standards, including DLA packaging requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in sample lots. Additionally, the contract notes that covered defense information may apply and mandates the removal of government identification from any non-accepted supplies.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Hazardous Materials Handling and Compliance SupportThis subcontract for Hazardous Materials Handling and Compliance Support is issued by Construction & Equipment Containers under the Department of Defense. The primary objective is to ensure full compliance with federal safety standards, specifically requiring the provision of Safety Data Sheets per Federal Standard No. 313 and adherence to hazardous material labeling regulations as outlined in 29 CFR 1910.1200 and DFARS requirements for government shipments. The project is categorized under NAICS code 541690 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 11, 2026.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Commercial Shipping and Logistics ServicesThis subcontract for Commercial Shipping and Logistics Services, issued by the Department of Defense through Construction & Equipment Containers, requires the provision of commercial shipping and storage services for a government-furnished item. The scope of work includes packaging, labeling, and delivery within a 116-day timeframe, with ocean transportation utilized if applicable. All services must adhere to FOB Origin terms and comply with MIL-STD-129 marking requirements. The project is categorized under NAICS code 484121 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by August 24, 2026, following the posting date of August 11, 2026.

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

Quality Assurance and Inspection Services

Engineering Services

POSTED

DEADLINE

Hazardous Materials Compliance and Safety Documentation

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Military-Compliant Packaging and Labeling Services

Packaging and Labeling Services

POSTED

DEADLINE

Liquid Storage Tank Supply (NSN 5430-01-723-3792)

Metal Tank (Heavy Gauge) Manufacturing

POSTED

DEADLINE

Commercial Item Supplier for NSN Component

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

DLA Compliance & Electronic Submission Support

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Handling and Labeling

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Supply of NSN 8145014655063 Item

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE