This Government Contract opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoice Processing and WAWF Compliance Support
Contract Overview
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The contract requires the preparation and submission of invoices compliant with WAWF or Invoice 2in1 standards to facilitate timely payment processing by the Department of Defense. The work is scoped under a subcontract and is tied to the NAICS code 541211, indicating it involves accounting, bookkeeping, and payroll services specifically tailored to meet DoD financial reporting requirements. All invoices must adhere strictly to the DoD’s electronic invoicing protocols to ensure seamless integration with federal payment systems and avoid delays in reimbursement. Performance of this contract is centered in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the opportunity is open for responses through August 14, 2026. The solicitation is managed by the Land Supply Chain under the Department of Defense, underscoring the critical role of accurate and timely financial documentation in supporting defense logistics operations. Failure to meet WAWF or Invoice 2in1 compliance will result in payment processing failures, making technical accuracy and regulatory adherence central to successful contract execution.
General Info
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7L1-26-T-909X.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
O-RING
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The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → LAND SUPPLY CHAIN
Same awarding agency
Earlier notices in this NAICS code
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