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Government Invoicing and WAWF Submission Services

Active

Federal

Response Deadline08/20/2026, 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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The Government Invoicing and WAWF Submission Services subcontract, issued by the Department of Defense under the ASC Commodities Division, focuses on the electronic management of payment requests and receiving reports. The primary objective is to ensure all submissions via the Wide Area Workflow (WAWF) system strictly adhere to the invoicing and documentation requirements established by the Defense Logistics Agency. This opportunity is categorized under NAICS code 561400 and will be performed in New Cumberland. Interested parties must note the posted date of August 12, 2026, with a response deadline set for August 20, 2026.

General Info

DoD subcontract for electronic WAWF invoicing and payment services in New Cumberland.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

561400

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-16JZ.

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

View the prime solicitation

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Timeline

PostedAug 12

subcontract

Response DeadlineAug 20

Submission deadline

Response Deadline

08/20/2026, 05:00:00 PM UTCin 4 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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Manage electronic submission of payment requests and receiving reports via WAWF, ensuring compliance with DLA’s invoicing and documentation requirements.

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