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Government Invoicing and Receiving via WAWF

Active

Federal

Response Deadline07/23/2026, 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 compliant invoices and receiving reports through the Wide Area Workflow system to support Department of Defense payment processing. All documentation must adhere to DoD standards and be submitted via WAWF to ensure accurate and timely payment, with the place of performance located in New Cumberland, Pennsylvania, under the agency name Land Supply Chain. Subcontractors are expected to meet all federal requirements for invoicing and receipt verification, with the solicitation posted on July 12, 2026, and responses due by July 23, 2026. The NAICS code 541990 indicates this work falls under Other Professional, Scientific, and Technical Services, and the contract type is classified as a subcontract with no specific set-aside designation. Access to detailed solicitation information is provided through the DIBBS portal at the specified URL.

General Info

Submit compliant invoices and reports via WAWF in New Cumberland, PA for DoD payment under Land Supply Chain subcontract.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView 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

PostedJul 12

subcontract

Response DeadlineJul 23

Submission deadline

Response Deadline

07/23/2026, 05:00:00 PM UTCin 10 days

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit compliant invoices and receiving reports through the Wide Area Workflow (WAWF) system for DoD payment processing.

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