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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

Closed
Federal

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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

DoD subcontract for electronic invoice submission via WAWF, managed by ASC Commodities in New Cumberland.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

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

Full Description

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Electronic submission of invoices and receiving reports via WAWF for DoD payment processing.