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Electronic Invoicing and WAWF Support

Active

Federal

Response Deadline07/31/2026, 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 the preparation and submission of electronic invoices through the Web Automated WorkFlow (WAWF) system in strict compliance with Department of Defense standards and the DD 250 documentation requirements. This is a subcontract under the NAICS code 541511 for Computer Systems Design and Related Services, issued by the Fluid Handling Division of the Department of Defense, with performance centered at New Cumberland, Pennsylvania, 17070-5002. All invoicing must be accurately formatted, timely submitted, and fully aligned with DoD financial and contractual documentation procedures to ensure seamless processing and payment. The solicitation was posted on July 28, 2026, with responses due by July 31, 2026, and interested parties must access the full solicitation details via the provided DIBBS link.

General Info

Submit electronic invoices via WAWF per DoD standards for Computer Systems Design services in New Cumberland, Pennsylvania.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

541511 - Custom Computer Programming ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 28

subcontract

Response DeadlineJul 31

Submission deadline

Response Deadline

07/31/2026, 05:00:00 PM UTCin 2 days

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

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Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit invoices via WAWF system with compliance to DoD and DD 250 requirements.

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