Electronic Invoicing and WAWF Support
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The contract pertains to electronic invoicing and support services via the Wide Area Workflow system, requiring the submission of invoices and receiving reports through WAWF, including the processing of invoice 2in1 and cost vouchers. This subcontract is focused on ensuring seamless integration with Department of Defense financial and logistics systems to streamline payment and documentation workflows at the New Cumberland facility. All invoicing activities must comply with WAWF protocols to facilitate timely and accurate financial reporting under the contract’s operational framework. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and is categorized under NAICS code 561400, which relates to facilities support services. The place of performance is fixed at New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, and the contracting entity is the DDSP New Cumberland Facility under the broader Department of Defense. There is no specified set-aside type, and while no point of contact details are provided, the opportunity is accessible through the DIBBS platform using the RFQ number SPE8E726T3478.
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NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
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