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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.

DLA Invoicing & WAWF Support

Closed
Federal

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The DLA Invoicing and WAWF Support subcontract is issued by the Department of Defense under the ASC Commodities Division. The primary objective of this contract is the preparation and submission of electronic invoices through the Wide Area WorkFlow system to facilitate DLA payment processing. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 541211. The contract was posted on August 12, 2026, with a response deadline of August 20, 2026. Performance of the services will take place in New Cumberland, Pennsylvania. Interested parties can find further details and submission guidelines via the provided DIBBS link.

General Info

DoD subcontract for DLA electronic invoicing and WAWF support in New Cumberland, Pennsylvania.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-T-16DY.

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

View the prime solicitation

CONTROL PANEL, ROTARY B

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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 → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit electronic invoices via the Wide Area WorkFlow (WAWF) system for DLA payment processing.

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