This Government Contract opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Technical Documentation and WAWF Invoicing Support

Closed

Federal

Submission Closed08/25/2026, 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 submission of compliant invoices, receiving reports, and payment documentation through the Wide Area Workflow system, ensuring full adherence to federal procurement standards. This subcontract, issued by the Department of Defense’s Active Devices Division, is centered on administrative and logistical support for payment processing and must be executed with precision to meet government accounting and audit requirements. All deliverables are tied to performance at the location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the work must be completed under the NAICS code 541990 for other professional, scientific, and technical services. The solicitation was posted on August 10, 2026, with responses due by August 25, 2026, and no set-aside provisions or organizational type restrictions are specified. Contractors must be proficient in navigating the WAWF platform and capable of producing accurate, timely documentation to avoid payment delays or contract noncompliance. Although no point of contact is listed, all submissions and inquiries must align with the directives provided through the DIBBS platform at the specified URL. Success requires strict attention to detail, technical familiarity with federal invoicing protocols, and the ability to operate within the DoD’s centralized logistics and financial systems without direct oversight.