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Government Invoicing and WAWF Submission Services

Active

Federal

Response Deadline07/24/2026, 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 submission of combined invoices and receiving reports through the Wide Area WorkFlow system to meet Department of Defense invoicing standards, ensuring full compliance with federal regulations and data accuracy. All submissions must adhere strictly to DoD protocols, with accurate and timely reporting being mandatory for payment processing and audit readiness. The work is to be performed in support of the ASC Commodities Division under a subcontract arrangement, with the place of performance located at New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation, classified under NAICS code 541519 for other scientific and technical consulting services, has a response deadline of July 24, 2026, and was posted on July 16, 2026, with bids submitted via the DIBBS portal. Failure to follow WAWF procedures or submit incomplete or incorrect documentation may result in payment delays or contract noncompliance.

General Info

Submit combined invoices and reports via WAWF to DoD standards at New Cumberland, PA, by July 24, 2026, for payment.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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Uniform Contract Format

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Timeline

PostedJul 16

subcontract

Response DeadlineJul 24

Submission deadline

Response Deadline

07/24/2026, 05:00:00 PM UTCin 6 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Submit Invoice and Receiving Report (2in1) via Wide Area WorkFlow (WAWF), ensuring compliance with DoD invoicing rules and data accuracy.

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