This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Government Invoicing & WAWF Compliance Support

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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1 day ago

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in 6 days

AI Contract Overview

The contract requires full compliance with DFARS 252.232-7003 and 7006 to prepare and submit electronic invoices and receiving reports through the Wide Area WorkFlow system for Department of Defense payment processing. All documentation must be accurately generated and transmitted electronically to ensure timely and error-free payment authorization, adhering strictly to DoD standard procedures for invoicing and receipt verification. The work is performance-based and centered on maintaining audit-ready records and fulfilling federal accounting requirements through automated digital submission. This subcontract is tied to a government procurement under the NAICS code 541211 and is associated with the Land Supply Chain organization within the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. Although no specific solicitation number or point of contact is provided, the opportunity is open for response until July 27, 2026, with posting dated July 16, 2026. Participation requires capability in DoD-specific electronic invoicing systems and familiarity with defense contract compliance protocols, with no set-aside designation specified. Interested parties must access the official DIBBS portal via the provided link to respond.