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Government Invoicing and WAWF Submission

Active

Federal

Response Deadline08/17/2026, 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 contract requires the electronic submission of invoices through the Wide Area WorkFlow system in compliance with Defense Federal Acquisition Regulation Supplement requirements, encompassing cost vouchers or combined documentation as necessary. The subcontract is issued under the NAICS code 541211 and is managed by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY, with performance centered at the New Cumberland location with ZIP code 17070-5002. All invoice submissions must adhere strictly to WAWF protocols to ensure timely and accurate processing within the Department of Defense’s financial systems. The solicitation was posted on August 5, 2026, with a mandatory response deadline of August 17, 2026, and all submissions must be completed through the designated DIBBS portal linked in the contract details.

General Info

Submit invoices via WAWF to DoD at New Cumberland, PA, by August 17, 2026, under NAICS 541211.

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

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 5

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 05:00:00 PM UTCin 11 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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Electronic submission of invoices via Wide Area WorkFlow (WAWF), including cost vouchers or combo documents per DFARS requirements.

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