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Government Invoicing and WAWF Compliance

Active

Federal

Response Deadline08/03/2026, 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 invoices through the Wide Area Workflow system in strict adherence to Department of Defense Logistics Agency contract terms and DD Form 1155 specifications. This subcontract is set aside entirely for small businesses under the SBA total small business set-aside program, as defined by FAR 19.5, ensuring only eligible small businesses may respond. The work is associated with the NAICS code 541211, indicating professional, scientific, and technical services, and the performance location is identified as New Cumberland with a zip code of 17070-5002. The solicitation was posted on July 23, 2026, and responses must be submitted by August 3, 2026, with the contracting activity under the Department of Defense through the DDSP New Cumberland Facility. All invoice submissions must align precisely with WAWF protocols and government billing standards to ensure timely and accurate payment processing.

General Info

Small business set-aside for WAWF invoicing per DD Form 1155 at New Cumberland, due August 3, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PostedJul 23

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 10 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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit invoices via the Wide Area Workflow (WAWF) system in compliance with DLA contract terms and DD Form 1155 requirements.

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