Government Invoicing and Receiving Report Submission (WAWF)

This contract requires contractors to electronically submit invoices and receiving reports through the Wide Area WorkFlow system, ensuring full compliance with Department of Defense formatting and procedural standards. All submissions must be completed via WAWF after proper registration, and documents must adhere strictly to the system’s technical and structural specifications to avoid rejection or payment delays. The requirement applies to subcontractors serving the DDSP NEW CUMBERLAND FACILITY, with performance centered at the location in New Cumberland, Pennsylvania, 17070-5002. The solicitation, classified under NAICS code 541214 for accounting services, is issued as a subcontract under the Department of Defense and is open for responses until August 13, 2026. Submissions are mandatory through the designated DIBBS portal, and failure to register or electronically file in compliance with WAWF protocols will result in non-acceptance of invoices and receiving reports. Contractors must ensure their systems and processes are fully aligned with government electronic document requirements prior to bid submission.