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Electronic Invoicing via WAWF

Active

Federal

Response Deadline07/27/2026, 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 submission of invoices and receiving reports through the Wide Area WorkFlow system, ensuring all documentation is accurately validated and coordinated with the prime contractor to facilitate timely payment processing. All electronic submissions must comply with WAWF protocols, including proper data entry, validation checks, and alignment with contractual delivery and acceptance requirements. Failure to adhere to these procedures may result in delayed or rejected payments. This subcontract is tied to the NAICS code 561400 and is managed by the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV. Performance is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 19, 2026, and responses are due by July 27, 2026. All parties must engage through the DIBBS platform using the provided link to access full details and submit required documentation.

General Info

Submit invoices and reports via WAWF, comply with DOD protocols, performance in New Cumberland, PA, due July 27, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

561400View NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 19

subcontract

Response DeadlineJul 27

Submission deadline

Response Deadline

07/27/2026, 05:00:00 PM UTCin 6 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

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Office AddressN/A

ContactsNo contact information available

Full Description

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Submission of invoice and receiving report through the Wide Area WorkFlow (WAWF) system, including data validation and coordination with the prime for payment processing.

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