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Government Invoicing and WAWF Submission Services

Active

Federal

Response Deadline08/06/2026, 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 involves the preparation and electronic submission of receiving reports and invoices through the Web Automated Warehouse Facility to facilitate prompt payment processing by the Department of Defense. This subcontract requires accurate and timely handling of documentation aligned with DoD standards to ensure financial transactions are completed without delay. The work must be performed at the specified location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and is classified under the NAICS code 541211 for accounting services. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026. The contracting activity falls under LSO Combat Vehicles and Armament, a division of the Department of Defense, and all submissions must comply with the electronic requirements of the WAWF system to maintain compliance and payment integrity.

General Info

Submit receiving reports and invoices via WAWF in New Cumberland, PA, for DoD payment under NAICS 541211.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView 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

PostedJul 26

subcontract

Response DeadlineAug 6

Submission deadline

Response Deadline

08/06/2026, 05:00:00 PM UTCin 10 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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Preparation and electronic submission of receiving reports and invoices via WAWF to ensure timely DoD payment processing.

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