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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 & WAWF Submission Services

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

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The contract requires the preparation and timely submission of invoices through the Wide Area Workflow system in strict adherence to DFARS 252.232-7003 requirements, ensuring full compliance with Department of Defense invoicing standards. Responsibilities include coordinating directly with designated government acceptance points to validate deliverables and secure proper authorization for payment, with all submissions handled electronically through the mandated WAWF platform to maintain audit readiness and processing efficiency. This subcontract is tied to the NAICS code 541211 and is performance-based at the 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 LSO Combat Vehicles and Armament office within the Department of Defense, and all work must align with federal procurement protocols governing subcontractor invoicing and acceptance procedures.

General Info

Submit invoices via WAWF per DFARS 252.232-7003 at New Cumberland, PA, for DoD contract under NAICS 541211.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-5777.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BUS, CONDUCTOR

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit invoices via the Wide Area Workflow (WAWF) system in compliance with DFARS 252.232-7003 and coordinate with government acceptance points.

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