Government Logistics & WAWF Invoicing Support
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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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.
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NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
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