Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Electronic Invoicing and WAWF Submission Services

Active

Federal

Response Deadline08/20/2026, 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

Show more

This subcontract for Electronic Invoicing and WAWF Submission Services is issued by the Department of Defense under the ASC Supplier Oper AE and AF Div. The primary objective is the preparation and submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system, ensuring full compliance with DFARS 252.232-7003. This includes the processing of cost vouchers and Invoice2in1 forms. The opportunity is categorized under NAICS code 541214 and is set for performance in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 20, 2026, following the posting date of August 12, 2026.

General Info

DoD subcontract for WAWF electronic invoicing services in Pennsylvania, due August 20, 2026.

Agency

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

NAICS

541214 - Payroll ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-650Y.

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

View the prime solicitation

CONVERTER, SIGNAL DA

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 12

subcontract

Response DeadlineAug 20

Submission deadline

Response Deadline

08/20/2026, 05:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

Prepare and submit invoices and receiving reports via WAWF in compliance with DFARS 252.232-7003, including cost vouchers and Invoice2in1 forms.

Similar Contracts

Same NAICS industry code

Small Business Subcontracting & Accelerated Payment AdministrationThis subcontract opportunity with the Department of Defense Active Devices Division focuses on the administration of small business subcontracting and the management of accelerated payments. Adhering to FAR 52.232-40, the contract ensures that payment processes are streamlined when subcontracting is utilized. The work is categorized under NAICS code 541214 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on August 14, 2026, with a response deadline of August 19, 2026. Interested parties can find further details and submission guidelines through the provided DIBBS link for the specific solicitation.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Subcontract Management and Bonding SupportThe Naval Undersea Warfare Center under the Department of Defense is seeking a subcontractor for Subcontract Management and Bonding Support. This engagement focuses on identifying qualified subcontractors, verifying their bondability, and ensuring strict adherence to federal subcontracting and bonding requirements, specifically including FAR clauses. The work is designated as a Total Small Business Set Aside under NAICS code 541214 and will be performed in Keyport, Washington. Interested parties must submit their responses by September 15, 2026, following the posting date of August 14, 2026. This contract is designed to ensure that all subcontracting activities meet federal regulatory standards and that all selected partners possess the necessary financial bonding capabilities to fulfill project obligations.

Naval Undersea Warfare Center

POSTED

DEADLINE

Vehicle Registration and Title Processing ServicesThe Vehicle Registration and Title Processing Services subcontract for San Diego County, California, focuses on the management of electronic DMV registrations and the issuance of temporary plates. The selected provider is responsible for the timely submission of critical documentation, specifically requiring DMV documents to be processed within 24 hours and MSO/MCO documentation to be submitted within 7 days. This opportunity is categorized under NAICS code 541214 and is being managed through the San Diego County procurement system. Interested parties must submit their responses by the deadline of August 29, 2026, for performance within the city of San Diego.

San Diego County

POSTED

DEADLINE

Small Business Subcontracting and Compliance Support

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electronic Invoicing & WAWF Submission Support

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Commercial Item Subcontracting & Administrative ComplianceThis subcontract opportunity, titled Commercial Item Subcontracting & Administrative Compliance, is issued by the Department of Defense under the Land Supplier Opns Wheeled Vehicles agency. The primary objective of the contract is to provide administrative support focused on ensuring compliance with commercial item subcontracting regulations and facilitating accelerated payments to small business subcontractors. The project is categorized under NAICS code 541214 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 24, 2026, following the posting date of August 13, 2026.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Small Business Subcontracting Support (Administrative)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Small Business Subcontracting Support (Administrative)This subcontract opportunity, titled Small Business Subcontracting Support (Administrative), is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF agency. The primary objective of the contract is to provide administrative support to ensure strict compliance with DFARS 52.232-40, specifically focusing on the accelerated payments to small business subcontractors through diligent recordkeeping and reporting. The project falls under NAICS code 541214 and is to be performed at APO 09094-3219. Interested parties must submit their responses by the deadline of August 17, 2026, following the posting date of August 12, 2026. Further details and application processes are available through the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 18 hours

Small Business Subcontracting & Payment Acceleration SupportThe Department of Defense Electrical Devices Division is seeking a subcontractor to provide advisory and financial support aimed at accelerating payments to small business subcontractors. This initiative is designed to ensure compliance and efficiency under the federal prompt payment clause 52.232-40. The project falls under NAICS code 541214 and will be performed at Robins Air Force Base. Interested parties must submit their responses by August 24, 2026. This opportunity focuses on improving the financial flow to small businesses within the federal contracting ecosystem to support operational stability and regulatory adherence.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Small Business Subcontracting & Payment Acceleration SupportThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor to provide administrative support focused on small business subcontracting. The primary scope of work involves ensuring compliance with FAR 52.232-40 regarding accelerated payments and managing invoicing coordination through the Wide Area Workflow system. This opportunity is categorized under NAICS code 541214 and will be performed in New Cumberland. Interested parties must submit their responses by August 20, 2026, following the posting date of August 12, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Small Business Prime Fulfillment & AdministrationThe Small Business Prime Fulfillment and Administration subcontract, issued by the Department of Defense Land Supply Chain, focuses on prime contractor responsibilities including small business compliance and adherence to FAR clauses. This engagement requires the contractor to maintain proper CAGE code registration and operate under NAICS code 541214. The performance of this contract is centered in San Diego, California. Interested parties must respond by August 20, 2026, following the posting date of August 12, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Small Business Subcontracting Support (Administrative)The Small Business Subcontracting Support contract, issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, focuses on providing essential administrative support for subcontracting compliance. The primary scope of work involves managing the flow-down of federal subcontracting clauses and facilitating accelerated payments to ensure regulatory adherence and operational efficiency. This subcontract opportunity is categorized under NAICS code 541214 and will be performed in New Cumberland. Interested parties must submit their responses by August 24, 2026, following the posting date of August 12, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

HINGE, NACELLE PANEL

Solicitation # SPE4A7-26-T-658K

This contract is for the procurement of nacelle panel hinges, identified by NSN 1560000239397 and part number 65302-12003-114. The total quantity requested is 15 units, split between two delivery locations: two units to DLA Distribution Cherry Point and 13 units to DLA Distribution San Diego. The required delivery date is June 25, 2027, with a need ship date of February 12, 2027. The items are designated as critical application items and must be manufactured according to drawing 65302-12003, with specific exceptions regarding material specifications, finishes, and the omission of certain pilot holes. Compliance with various quality and technical standards is required, including ISO 9001:2015, CMMC Level 2 self-assessment, and DLA packaging requirements. The contract also specifies that covered defense information applies and mandates strict adherence to sampling methods such as MIL-STD-1916 or ASQ H1331.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A7-26-T-667E

This contract is for the procurement of 44 sleeve bushings, identified by NSN 5365-01-676-2949 and part number 175873-101-4. The items are designated as critical application items and must be delivered to DLA Distribution San Diego. The required delivery date is April 4, 2027, with a delivery window of 171 days. The agreement mandates strict adherence to DLA technical and quality requirements, including source approval requests, specific packaging standards per MIL-STD-2073-1E, and marking according to MIL-STD-129. Inspection and acceptance will occur at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-percent quantity variance allowed.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-658P

This contract is for the procurement of 159 pounds of solid rivets, identified by NSN 5320-00-117-5853. The items must be manufactured according to current military or non-government part standards, specifically referencing NASM20470 and NASM5674. This is designated as a critical application item, requiring strict adherence to quality and sampling methods such as MIL-STD-1916 or ASQ H1331. Delivery is set for 171 days after order, with a required delivery date of May 18, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract allows for a quantity variance of plus or minus 10 percent and specifies that inspection and acceptance will occur at the point of origin.

Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

PISTON, SINGLE PARKI

Solicitation # SPE4A7-26-T-657U

This contract is for the procurement of eight single parking brake pistons, identified as NSN 1630-00-981-5102 and part number 9004-2-3 by Tactair Fluid Controls Inc. The item is classified as a commercial off the shelf critical application item and has been determined to be non-hazardous. Delivery is required within 171 days, with a need ship date of February 12, 2027, and the destination for inspection and acceptance is DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for labeling and ASTM D3951 for commercial packaging. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331. Additionally, the supplier must comply with CMMC Level 2 self-assessment and specific DLA technical and quality requirements as outlined in the master list.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-665L

This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of four machine keys, identified by NSN 5315-01-392-8144 and part number ZH1125A1 from CAGE 1QZK3. The contract requires delivery within 171 days after the order is placed and specifies that the items must be delivered to New Cumberland, Pennsylvania. The agreement incorporates several technical and quality requirements, including physical identification marking, DLA packaging standards, and specific documentation for source approval requests. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA. All supplies must adhere to the DLA Master List of Technical and Quality Requirements based on the solicitation or award date.

Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

RUBBER WEDGE ASSEMBLY,

Solicitation # SPE4A7-26-T-665E

This contract is for the procurement of 102 units of Rubber Wedge Assembly, Blade Clamp, identified by NSN 1680-01-359-7915 and part number FDA-7717M from Davis Aircraft Products Inc. The delivery is required within 171 days, with a need ship date of February 12, 2027, and a final delivery date of March 11, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Diego. The agreement mandates strict adherence to DLA Master List technical and quality requirements, including specific guidelines for configuration change management and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001 requirements. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

BELT, V, 2-BAND, AIRCR

Solicitation # SPE4A7-26-T-666F

This contract is for the procurement of 13 units of a 2-band aircraft V-belt, identified by NSN 1680-01-519-3510 and Rix Industries part number 41-B82-2. The agreement specifies a delivery timeframe of 171 days, with a required delivery date of September 3, 2027, and shipping destined for the DLA Distribution New Cumberland facility in Pennsylvania. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to several technical and quality requirements, including DLA packaging standards, configuration change management, and specific marking guidelines per MIL-STD-129. Sampling must adhere to MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury compounds in packaging is strictly prohibited. Because there is no approved technical data package available, the item is noted as proprietary or insufficient for competitive procurement.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-657A

This contract, identified as SPE4A7-26-T-657A, is a solicitation from the Department of Defense for one unit of part number 60406-006, manufactured by Dynalec Corporation, under NSN 5895-01-121-2529. The delivery is required within 20 days of the order, with a required delivery date of August 6, 2026. Shipment is designated as FOB Destination to the USS COMSTOCK LSD 45, and the contractor must use the fastest traceable means of transport, specifically avoiding parcel post. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to hardware or supplies, except for specific functional exceptions approved by NAVSEA.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 6 hours ago

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-26-T-662M

This contract is for the procurement of 93 grooved clamp couplings, identified by NSN 5342010487743, for the Department of Defense. The order is split across four line items with quantities of 3, 10, 11, and 69 units, to be delivered to DLA distribution centers in Hill AFB, Barstow, Albany, and New Cumberland. The required delivery date is May 9, 2027, with a need ship date of February 12, 2027, and a delivery timeframe of 171 days after the order. The items are classified as critical application commercial items and must adhere to strict quality and technical requirements, including specific sampling methods and the prohibition of mercury or mercury-containing compounds in the hardware and packaging. All shipments must be FOB Origin, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA procurement requirements.

Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

CORD ASSEMBLY, ELECT

Solicitation # SPE4A7-26-T-660W

This contract is for the procurement of 32 electrical cord assemblies, identified by NSN 5995-00-848-7662 and part number M22442/36-1. The items must adhere to the technical specifications of MIL-DTL-22442G and are designated as critical application items. Suppliers are required to use components from Qualified Products Lists or Qualified Manufacturers Lists and must comply with strict mercury-free mandates, except where specifically permitted for functional components. Delivery is set for 171 days after the order, with a required delivery date of March 23, 2027, to DLA Distribution Jacksonville. Inspection and acceptance will occur at the origin. The contract mandates adherence to specific DLA quality and packaging requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling and quality assurance must follow MIL-STD-1916 or ASQ H1331 standards to ensure zero non-conformances in sample lots.

Other Electronic Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-656R

This contract is a solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of four cable hangers under NSN 5975-01-247-4726. The delivery requirement is set for 10 days after the order is placed. The procurement process is conducted under full and open competition with a response deadline of August 24, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, marking, and sampling standards such as MIL-STD-1916 or ASQ H1331. It also includes rigorous security and compliance mandates, requiring CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed Department of Defense export-controlled training.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-663N

This contract is for the procurement of 228 units of the Cap, Vent, LOX converter, identified by NSN 1660-01-175-3973 and part number 50C-0020-1 from Essex Industries, Inc. The item is designated as a critical application item and must be cleaned and packaged according to SAE ARP1176 to ensure it is safe for oxygen service. The contract specifies that no petroleum contaminants may be used or stored near the container. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final required delivery date of May 4, 2027. Shipping is FOB Origin and destined for DLA Distribution Jacksonville. Compliance with various DLA technical and quality requirements is mandatory, including MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will take place at the point of origin.

Aircraft Manufacturing

POSTED

about 6 hours ago

DEADLINE