This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing & WAWF Compliance Support

Closed

Federal

Submission Closed08/07/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 541512

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POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The contract requires the preparation and submission of electronic payment requests through the Wide Area Workflow system using compliant invoice formats such as combo or Invoice 2in1, ensuring full adherence to federal invoicing standards. This subcontract is centered on electronic invoicing and WAWF compliance support, with all submissions must align precisely with mandated formats and procedures to facilitate timely and accurate processing of payments within the Department of Defense framework. The place of performance is designated as New Cumberland with a zip code of 17070-5002, indicating the operational focus area despite the absence of specific state or city details in the address fields. The solicitation was posted on July 30, 2026, with a response deadline of August 7, 2026, providing a one-week window for submission of proposals. The North American Industry Classification System code of 541512 identifies the work as computer systems design and related services, reinforcing the technical and procedural nature of the task. The contracting organization is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, highlighting the federal military context in which compliance and system integration are critical. The contract does not specify a set aside type, nor does it include a point of contact, suggesting that all submissions must follow standard DIBBS procedures referenced via the provided UI link.

General Info

Electronic invoicing via WAWF for DoD at New Cumberland, compliance with federal standards required.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-603Z.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 30

subcontract

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit electronic payment requests via the Wide Area Workflow (WAWF) system using compliant invoice formats such as 'combo' or Invoice 2in1.