This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoice and Receiving Report Processing
Contract Overview
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The contract requires the electronic submission of invoices, 2in1 documents, combo vouchers, or cost vouchers through the Wide Area WorkFlow system to facilitate payment processing for services rendered under a subcontract. The work is associated with the NAICS code 541990, indicating miscellaneous professional, scientific, and technical services, and is aligned with the Department of Defense’s LSO Combat Vehicles and Armament organization. Performance is designated to take place in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all documentation must be submitted via the WAWF platform to ensure timely and accurate financial processing. The solicitation was posted on July 16, 2026, with a response deadline of July 27, 2026, and interested parties must comply with all WAWF formatting and submission requirements to be eligible for payment.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7L4-26-T-5679.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
BRASS BRUSH
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Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
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