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This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Government Invoicing & WAWF Submission Services

Closed
Federal

Contract Overview

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The contract requires the timely preparation and electronic submission of invoices through the Wide Area WorkFlow system, incorporating receiving reports and cost vouchers to comply with Department of Defense Fast Pay processing standards. All documentation must be accurately compiled and transmitted electronically to ensure prompt payment without delays or discrepancies. The work is tied to a subcontract under NAICS code 541990 and is performed at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 16, 2026, and responses are due by July 24, 2026, with the contracting entity identified as the ASC Commodities Division under the Department of Defense.

General Info

Submit invoices electronically via WAWF with supporting docs for DoD Fast Pay at New Cumberland, PA by July 24, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-07HK.

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

View the prime solicitation

PIN, TAPERED, PLAIN

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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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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Prepare and submit electronic invoices via WAWF, including receiving reports and cost vouchers, to ensure timely DoD payment processing under Fast Pay rules.

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