This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Government Invoicing and WAWF Submission

Closed

Federal

Submission Closed08/03/2026, 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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Purchasing

POSTED

8 days ago

DEADLINE

in 13 days

AI Contract Overview

The contract requires the preparation and submission of electronic invoices through the Wide Area WorkFlow (WAWF) system using the Invoice 2in1 format, with strict adherence to Defense Logistics Agency (DLA) and Department of Defense Activity Address Code (DoDAAC) standards. All invoicing must be accurately configured to meet federal government specifications, ensuring seamless processing and payment compliance. The work is tied to a subcontract under the LAND SUPPLIER OPNS VEHICLE SPT agency within the Department of Defense, and performance is centered at the location in New Cumberland, Pennsylvania, with the ZIP code 17070-5002. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026. It falls under the NAICS code 541211, which corresponds to accounting, tax preparation, bookkeeping, and payroll services, indicating the nature of the financial documentation support required. No set-aside type is specified, and while no point of contact is listed, the official portal for submission and further details is accessible via the provided DIBBS link. All submissions must be completed electronically and in full compliance with DLA procedures to avoid delays or rejections.

General Info

Submit electronic invoices via WAWF Invoice 2in1 per DLA and DoDAAC standards at New Cumberland, PA.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView 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 SPE7L3-26-T-129H.

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

View the prime solicitation

SEAL, NONMETALLIC CHANN

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 23

subcontract

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit electronic invoices via the Wide Area WorkFlow (WAWF) system using Invoice 2in1 format, ensuring compliance with DLA and DoDAAC requirements.