This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoicing & Receiving Report Submission (WAWF Support)
Contract Overview
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The contract requires the preparation and submission of WAWF-compliant invoicing and receiving reports, including the Invoice 2in1 format, strictly aligned with DFARS 232.7002 and FAR regulations. All documentation must be accurately formatted and electronically submitted through the Wide Area Workflow system to ensure compliance with Department of Defense procurement standards. The work is scoped under a subcontract arrangement with a NAICS code of 541214, indicating professional, scientific, and technical services related to accounting, tax preparation, bookkeeping, or payroll services. Performance is to be conducted at the specified location in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026. The contracting activity falls under the Maritime Supply Chain organization within the Department of Defense, and all deliverables must meet federal government standards for financial reporting and audit readiness.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7M1-26-T-227A.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
FILTER, FLUID
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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