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Government Invoicing & WAWF Payment Processing

Active

Federal

Response Deadline08/27/2026, 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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This subcontract opportunity with the Department of Defense Maritime Supply Chain focuses on government invoicing and WAWF payment processing. The selected provider will be responsible for submitting electronic invoices via Wide Area Workflow, managing receiving reports, tracking payments, and interfacing with DoDAAC/AAC for DLA contract payments. The project is categorized under NAICS code 541211 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by August 27, 2026, following the posting date of August 16, 2026.

General Info

DoD subcontract for WAWF invoicing and payment processing in New Cumberland, PA.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-283K.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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AI Contract Breakdown

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Timeline

PostedAug 16

subcontract

Response DeadlineAug 27

Submission deadline

Response Deadline

08/27/2026, 05:00:00 PM UTCin 10 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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Submit electronic invoices via WAWF, manage receiving reports and payment tracking, and interface with DoDAAC/AAC for DLA contract payments.

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