This Government Contract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invoice & Receiving Report Processing (WAWF Compliance)

Closed

Federal

Submission Closed07/14/2026, 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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AI Contract Overview

The contract requires the preparation and electronic submission of invoices, receiving reports, and cost vouchers through the Wide Area Workflow system to ensure full compliance with Department of Defense standards. All documentation must be accurately generated and transmitted via WAWF to facilitate timely payment and recordkeeping for services or goods provided to the DDSP NEW CUMBERLAND FACILITY. The work is classified as a subcontract under NAICS code 541211, indicating the scope is tied to accounting, bookkeeping, or payroll services supporting federal contracting operations. The solicitation was posted on July 9, 2026, with a response deadline of July 14, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, with ZIP code 17070-5002. While the specific contracting office and point of contact details are not provided, the work falls under the broader authority of the Department of Defense, and all submissions must adhere to WAWF protocols without exception. There is no set-aside designation specified, and the contract is structured for electronic processing only, requiring vendors to have established WAWF access and operational proficiency to meet contractual obligations.