This Government Contract opportunity from Department Of Defense was posted on July 27, 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 Submission via WAWF

Closed

Federal

Submission Closed08/04/2026, 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 and receiving reports through the Wide Area Workflow system to facilitate timely payment processing for goods or services rendered under the subcontract. All submissions must comply with WAWF protocols and be accurately completed to ensure adherence to Department of Defense financial and logistics requirements. The work is performance-based and tied directly to the delivery of verified documentation, with payment contingent on proper system submission and approval. This subcontract is issued by the ASC Commodities Division under the Department of Defense, with performance centered in New Cumberland, Pennsylvania, at zip code 17070-5002. The NAICS code 541990 indicates the work falls under Other Professional, Scientific, and Technical Services, and the opportunity was posted on July 27, 2026, with responses due by August 4, 2026. Interested parties must access the full solicitation details via the provided DIBBS link and ensure all documentation aligns with federal contracting standards prior to submission.