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Government Invoicing and WAWF Compliance Services

Active

Federal

Response Deadline08/13/2026, 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 electronic submission of invoices through the Wide Area WorkFlow system to meet all applicable Defense Federal Acquisition Regulation Supplement and Defense Logistics Agency standards for timely and accurate payment processing. Compliance with these regulatory frameworks is mandatory, ensuring that all invoicing procedures align with federal procurement guidelines and DLA-specific protocols governing financial documentation and transactional integrity. The work is to be performed at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and falls under the NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services. This is a subcontract opportunity, with a response deadline of August 13, 2026, and was posted on August 2, 2026. The contracting agency is the Maritime Supply Chain under the Department of Defense, and interested parties must adhere strictly to the technical and procedural requirements outlined by the DLA to ensure eligibility for payment processing through the WAWF platform.

General Info

Submit invoices via WAWF to DLA standards in New Cumberland, PA for accounting services under subcontract by August 13, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

541211 - Offices of Certified Public AccountantsView 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

PostedAug 2

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 05:00:00 PM UTCin 11 days

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit electronic invoices via the Wide Area WorkFlow (WAWF) system in compliance with DFARS and DLA requirements for payment processing.

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