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Electronic Invoicing & WAWF Compliance Support

Active

Federal

Response Deadline08/18/2026, 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 subcontract opportunity, titled Electronic Invoicing & WAWF Compliance Support, requires the preparation and submission of electronic invoices through the Wide Area Workflow For (WAWF) system. The selected provider must ensure all Invoice2in1 documentation and receiving reports are handled in strict accordance with DLA and DFARS requirements to maintain regulatory compliance. The project is associated with the Department of Defense and Construction & Equipment Containers, with performance taking place in New Cumberland. Interested parties must respond by August 18, 2026, under NAICS code 561400.

General Info

Electronic invoicing and WAWF compliance support for DoD in New Cumberland by August 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

561400

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ED-26-T-0966.

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

View the prime solicitation

CUSHIONING MATERIAL

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Timeline

PostedAug 13

subcontract

Response DeadlineAug 18

Submission deadline

Response Deadline

08/18/2026, 05:00:00 PM UTCin 2 days

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit electronic invoices via WAWF, including Invoice2in1 documentation and receiving reports, in compliance with DLA and DFARS requirements.

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