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Electronic Invoicing & WAWF Submission Support

Active
Federal

Contract Overview

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

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The contract requires the preparation and electronic submission of payment requests through the Web Automated Vendor Fulfillment system, specifically handling invoices, receiving reports, and Invoice 2in1 documents in full compliance with Fast Pay procedures. Work must be performed at the designated location in New Cumberland, Pennsylvania, with zip code 17070-5002, ensuring accurate and timely documentation to facilitate prompt government payments. The solicitation is classified as a subcontract under NAICS code 561400, and responses are due by August 13, 2026, with the posting date set for August 5, 2026. The contracting entity is the Department of Defense, specifically the ASC Supplier Oper AE and AF Division, and all submissions must adhere strictly to the electronic processing standards outlined by the DLA system.

General Info

Submit payment requests electronically in New Cumberland, PA, per DLA Fast Pay procedures by August 13, 2026.

Agency

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

NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Response Deadline

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Organization & Contact Information

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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
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Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit electronic payment requests via WAWF, including invoices, receiving reports, and Invoice 2in1, in compliance with Fast Pay procedures.

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POSTED

3 days ago

DEADLINE

in 12 days
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