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Electronic Invoicing & WAWF Submission Services

Active

Federal

Response Deadline08/13/2026, 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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The contract requires the preparation and electronic submission of payment requests and receiving reports through the Wide Area WorkFlow system, ensuring full compliance with Defense Federal Acquisition Regulation Supplement invoicing requirements. All documentation must be accurately generated and transmitted in accordance with established DFARS clauses to facilitate timely and proper payment processing for government obligations. The work is classified as a subcontract under NAICS code 561400 and is associated with the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION, with performance specifically tied to the location at New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026, with all submissions expected to be electronically managed through the DLA’s DIBBS platform using the provided solicitation number SPE4A5526T333T.

General Info

Submit payment requests and reports via Wide Area WorkFlow per DFARS, for DoD contract at New Cumberland, PA.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

561400View NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 5

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 05:00:00 PM UTCin 6 days

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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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit payment requests and receiving reports via the Wide Area WorkFlow (WAWF) system in accordance with DFARS invoicing clauses.

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