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Invoice Submission and WAWF Processing

Active

Federal

Response Deadline08/10/2026, 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 the preparation and electronic submission of invoices through the Wide Area Workflow system in strict alignment with Department of Defense standards, with full accuracy in identifying the National Stock Number, Contract Line Item Number, quantity delivered, and validated receipt confirmation. All submissions must adhere to DoD billing protocols to ensure timely and faultless payment processing under the terms of this subcontract. Performance is centered at the specified location in New Cumberland, Pennsylvania, with the Maritime Supply Chain division of the Department of Defense overseeing compliance and delivery expectations. Responses are due by August 10, 2026, and the contract is classified under NAICS code 541211, indicating services related to accounting, bookkeeping, and payroll operations. The solicitation is conducted via the DIBBS platform, and all parties must follow the prescribed digital submission process through the WAWF system without exception. Failure to meet accuracy requirements or miss the deadline may result in invoice rejection or payment delays.

General Info

Submit accurate invoices via WAWF per DoD standards at New Cumberland, PA by August 10, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView 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

AI Contract Breakdown

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Timeline

PostedJul 30

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 9 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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit invoices via the Wide Area Workflow (WAWF) system in compliance with DoD requirements, ensuring accuracy of NSN, CLIN, quantity, and delivery confirmation.

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