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Electronic Invoicing & WAWF Support

Active

Federal

Response Deadline08/20/2026, 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 end-to-end management of invoicing and receiving report submissions through the Wide Area Workflow system, with strict adherence to Defense Federal Acquisition Regulation Supplement financial clauses and Department of Defense payment protocols. All activities must be performed with full compliance to ensure timely and accurate financial processing for government obligations, leveraging WAWF as the mandated platform for document transmission and approval workflows. Performance is centered at New Cumberland, Pennsylvania, with a focus on operational precision in document handling, data accuracy, and regulatory alignment to meet DoD standards. The solicitation is classified as a subcontract under NAICS code 541211, indicating professional, scientific, and technical services related to accounting and financial reporting. The response deadline is August 20, 2026, and the contracting activity falls under the Department of Defense, specifically the Land Supplier Operations Engines office.

General Info

Manage invoicing and receiving reports via WAWF in compliance with DoD regulations at New Cumberland, Pennsylvania.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 9

subcontract

Response DeadlineAug 20

Submission deadline

Response Deadline

08/20/2026, 05:00:00 PM UTCin 11 days

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

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Office AddressN/A

ContactsNo contact information available

Full Description

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Manage end-to-end invoicing and receiving report submissions via the Wide Area Workflow (WAWF) system, ensuring compliance with DFARS financial clauses and DoD payment requirements.

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