This Government Contract opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and WAWF Submission
Contract Overview
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This contract involves the electronic submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system to facilitate payment processing for the Department of Defense. It is categorized as a subcontract under the NAICS code 561400, which relates to administrative and support services. The contract is managed by the ASC Commodities Division within the Department of Defense and is set to be performed in New Cumberland, with a specific ZIP code of 17070-5002. The solicitation was posted on May 10, 2026, with a response deadline set for May 18, 2026. The contract aims to streamline invoicing and receipt reporting processes to improve efficiency and accuracy in DoD payment processing. No set-aside type or specific organizational requirements are indicated, reflecting an open competition within the subcontracting framework. Additional details and submission options are accessible through the provided government procurement link.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Documents
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Timeline
Submission Closed
