This Government Contract opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Government Invoicing and WAWF Submission Services
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
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7L4-26-T-5836.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
DUAL AXIS FOG GYRO
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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