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Electronic Invoicing via WAWF

Active

Federal

Response Deadline08/17/2026, 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 management of electronic invoicing and receiving report submissions through the Wide Area Workflow system in full compliance with Defense Federal Acquisition Regulation Supplement requirements. All documentation must be processed electronically via WAWF to ensure accurate and timely financial and logistical tracking for Department of Defense obligations. The work is tied to a subcontract under NAICS code 541511 and is performance-based at the New Cumberland location with a ZIP code of 17070-5002. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is issued by the DDSP New Cumberland Facility under the broader oversight of the Department of Defense.

General Info

Manage electronic invoicing and reports via WAWF per DFARS at New Cumberland under DDSP oversight.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView 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

PostedAug 5

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 05:00:00 PM UTCin 11 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

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Office AddressN/A

ContactsNo contact information available

Full Description

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Manage electronic invoicing and receiving report submissions through the Wide Area Workflow (WAWF) system in compliance with DFARS requirements.

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