This Government Contract opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing via WAWF

Closed

Federal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 561400

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AI Contract Overview

The contract requires the preparation and submission of electronic invoices for all contract deliverables through the Wide Area Workflow (WAWF) system. It is a subcontract under the Department of Defense, specifically the ASC Supplier OEM Division, and pertains to services classified under NAICS code 561400. The place of performance is in New Cumberland, with the zip code 17070-5002. There is no specified solicitation number, set-aside type, or point of contact listed. The contract was posted on May 18, 2026, with a response deadline of May 26, 2026. This engagement emphasizes efficient electronic invoicing processes to ensure timely payment and compliance with defense contracting standards. Interested parties are directed to submit proposals via the designated online platform provided by the Defense Logistics Agency’s business systems.

General Info

Subcontract for electronic invoicing under NAICS 561400, performed in New Cumberland, posted May 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

561400View NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 18

subcontract

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit electronic invoices through the Wide Area Workflow (WAWF) system for all contract deliverables.