This Government Contract opportunity from Department Of Defense was posted on June 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WAWF Invoicing and Documentation Support

Closed

Federal

Submission Closed06/25/2026, 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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NAICS: 541211

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POSTED

4 days ago

DEADLINE

in about 1 month

AI Contract Overview

The WAWF Invoicing and Documentation Support subcontract, issued by the Department of Defense Active Devices Division, requires the preparation and submission of electronic payment requests and receiving reports. The scope of work specifically includes the management of invoice 2in1 and cost vouchers, ensuring all submissions are handled via the Wide Area Workflow system in strict accordance with DFARS clauses. This opportunity is categorized under NAICS code 541211 and is to be performed in New Cumberland. Interested parties must submit their responses by June 25, 2026, following the posting date of June 14, 2026.

General Info

DoD subcontract for WAWF electronic invoicing and payment support in New Cumberland.

Agency

Department Of Defense → ACTIVE DEVICES 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 SPE7M5-26-T-250A.

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

View the prime solicitation

HEADSET, ELECTRICAL

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 14

subcontract

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit electronic payment requests and receiving reports via WAWF, including invoice 2in1 and cost vouchers in accordance with DFARS clauses.