This Government Contract opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WAWF Invoice and Receiving Report Submission

Closed

Federal

Submission Closed08/24/2026, 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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NAICS: 541211

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POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

This subcontract, titled WAWF Invoice and Receiving Report Submission, is issued by the Department of Defense under the Fluid Handling Division. The primary objective of the contract is the electronic submission of invoices and receiving reports through the Wide Area WorkFlow system to maintain compliance with DFARS requirements and ensure timely payment processing. The opportunity is categorized under NAICS code 541211 and is set for performance in New Cumberland, Pennsylvania. The solicitation was posted on August 12, 2026, with a response deadline of August 24, 2026.

General Info

DoD subcontract for electronic WAWF invoice and receiving report submissions in Pennsylvania.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-333D.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 12

subcontract

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Electronic submission of invoice and receiving report via Wide Area WorkFlow (WAWF) system to ensure timely payment processing under DFARS requirements.