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This Government Contract opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing & WAWF Administration

Closed
Federal

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The contract requires the preparation and electronic submission of invoices through the Wide Area WorkFlow system to facilitate payment processing in alignment with Department of Defense invoicing and delivery acceptance standards. All invoice submissions must strictly adhere to DoD regulations to ensure timely and accurate payment, with particular emphasis on compliance with contractual delivery acknowledgments and financial reporting protocols. The scope centers on administrative and procedural execution of invoicing activities as a subcontract under the ASC Commodities Division, with performance tied to the location in Chambersburg, Pennsylvania, ZIP code 17201-4150. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and falls under NAICS code 541211, indicating professional, scientific, and technical services related to accounting, bookkeeping, and payroll services. The contract is structured as a subcontract and does not reflect a specific set-aside classification. All invoicing must be processed exclusively through the WAWF platform, and failure to meet procedural or regulatory requirements may result in payment delays or rejection. The solicitation is accessible via the DIBBS portal, and no point of contact information is provided within the published data.

General Info

Submit invoices via WAWF per DoD standards for payment in Chambersburg, PA, under subcontract for accounting services.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

CHAMBERSBURG, PA, 17201-4150, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-09QQ.

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

View the prime solicitation

INSULATOR, BEAD

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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 WAWF for payment processing, ensuring compliance with DoD invoicing and delivery acceptance rules.

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