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This Government Contract opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing & WAWF Submission Support

Closed
Federal

Contract Overview

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

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AI Contract Overview

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The contract involves managing the submission of all payment documentation through the Wide Area Workflow (WAWF) system, encompassing invoices, cost vouchers, receiving reports, and performance-based payment requests. This process must comply with federal electronic submission requirements, ensuring all documentation is accurately processed within mandated timelines. The subcontract titled "Electronic Invoicing & WAWF Submission Support" is issued by the Department of Defense's ASC Supplier Oper OEM Division. The place of performance is located in New Cumberland, ZIP code 17070-5002. The solicitation was posted on May 12, 2026, with a response deadline set for May 20, 2026. The contract falls under NAICS code 541519, indicating services related to other computer related services.

General Info

Manage electronic submission of payment documents via WAWF for DoD, ensuring federal compliance and deadlines.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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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 SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage submission of all payment documentation via the WAWF system, including invoices, cost vouchers, receiving reports, and performance-based payment requests in compliance with federal electronic submission mandates.