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Electronic Invoice & Receiving Report Submission (WAWF/Wide Area Workflow)

Active

Federal

Response Deadline07/23/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract requires the submission of electronic payment requests and receiving reports through the Wide Area Workflow system, adhering strictly to Department of Defense Activity Address Code routing protocols and specific invoice types including Invoice 2in1. All documentation must be accurately processed within the WAWF platform to ensure timely payment and compliance with federal contracting standards. The work is tied to a subcontract under NAICS code 518210 and is managed by the Land Supply Chain organization under the Department of Defense, with performance obligations centered in New Cumberland, Pennsylvania, zip code 17070-5002. Responses must be submitted by the deadline of July 23, 2026, and the solicitation is accessible via the DIBBS portal for further details and system access.

General Info

Submit electronic payments and reports via WAWF per DoD protocols for subcontract under NAICS 518210 in New Cumberland, PA, by July 23, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PostedJul 20

subcontract

Response DeadlineJul 23

Submission deadline

Response Deadline

07/23/2026, 05:00:00 PM UTCin 2 days

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit electronic payment requests and receiving reports via the Wide Area Workflow (WAWF) system in accordance with DoDAAC routing and invoice types such as Invoice 2in1.

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