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Electronic Invoicing & Payment Processing via WAWF

Active

Federal

Response Deadline08/12/2026, 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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This contract requires the submission of electronic payment requests and receiving reports through the Wide Area Workflow system in strict compliance with Defense Federal Acquisition Regulation Supplement mandates. All invoicing and documentation must be processed electronically via WAWF to ensure timely payment and regulatory adherence, with the place of performance designated as New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation is classified as a subcontract under NAICS code 561400 and falls under the purview of the Department of Defense’s ASC Supplier Operations OEM Division. Responses must be submitted no later than August 12, 2026, with the opportunity posted on August 4, 2026, and all activity is managed through the DIBBS platform under solicitation number SPE4A526T321R.

General Info

Submit electronic payment requests via WAWF in New Cumberland, PA, by August 12, 2026, under DOD subcontract NAICS 561400.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

561400View NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 4

subcontract

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 05:00:00 PM UTCin 7 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

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Office AddressN/A

ContactsNo contact information available

Full Description

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Submission of electronic payment requests and receiving reports through the Wide Area Workflow (WAWF) system in compliance with DFARS mandates.

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