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This Government Contract opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Government Logistics & WAWF Invoicing Support

Closed
Federal

Contract Overview

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The contract requires support for managing WAWF invoice and receiving report submissions in strict alignment with DFARS 232.7002 and Department of Defense payment protocols, ensuring accurate and timely financial documentation for government logistics operations. The work is tied to the NAICS code 541214, indicating specialized accounting and financial services, and is structured as a subcontract under the Land Supply Chain division of the Department of Defense. Performance must occur at the specified location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all submissions must adhere to DoD standards for compliance, auditing, and payment processing. The solicitation was posted on July 19, 2026, with a response deadline of July 30, 2026, indicating a short window for proposals, typical for urgent logistics and financial support needs. While no set-aside designation or point of contact is provided, the use of the DIBBS platform for the request underscores its federal procurement context and the necessity for precise, secure, and auditable invoice and receiving report handling. Contractors must possess the technical capability and systems to interface seamlessly with WAWF and ensure full compliance with DoD financial policies to avoid payment delays or contract noncompliance.

General Info

Support WAWF invoice and receiving report submissions per DFARS 232.7002 at New Cumberland, PA, for DoD logistics.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

541214 - Payroll ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-850Y.

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

View the prime solicitation

SEAT, VALVE

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage WAWF invoice and receiving report submissions in compliance with DFARS 232.7002 and DoD payment requirements.

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332994
New
DIBBS
FITTING, BREECH
Solicitation # SPE7L1-26-Q-1634
This firm fixed price solicitation, issued by DLA Land and Maritime, is for the procurement of 94 units of Breech, Bomb Ejector Rack (NSN 1095-00-450-8483). The item is classified as a critical gun part and a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls. Delivery for the primary item is required 796 days after receipt of order, with a separate line item for a single unit due in 60 days. Award will be based on best value, considering price, proposed delivery, and past performance, with a government first article testing cost of 9,886.00 dollars factored into the evaluation. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to the DLA Master List of Technical and Quality Requirements. Government First Article Testing is required, necessitating two exhibits: one assembled with finish and one machined but unfinished and unassembled. Product inspection will be conducted by the DCMA QAR at the manufacturer's facility, and certificates of conformance are not authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. All invoicing and payment processing must be handled through the Wide Area WorkFlow system.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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