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This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing and Payment Processing (WAWF)

Closed
Federal

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The contract requires subcontractors to submit invoices and receiving reports exclusively through the Wide Area Workflow (WAWF) system to enable automated payment processing. All documentation must be transmitted electronically in compliance with WAWF standards to ensure timely and accurate disbursement. The solicitation is classified as a subcontract under NAICS code 518210, indicating it pertains to data processing, hosting, and related services, and is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. Performance is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002. The submission window for responses opens on July 16, 2026, and closes on July 24, 2026, with no set-aside type specified, meaning the opportunity is open to all eligible parties regardless of business size or socio-economic status. Failure to adhere to WAWF submission protocols may result in payment delays or rejection of claims.

General Info

Subcontractors must submit invoices and reports via WAWF for payment, NAICS 518210, New Cumberland, PA, responses due July 16–24, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-292G.

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

View the prime solicitation

PACKING, PREFORMED

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

Full Description

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Submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system for payment processing.

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