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Invoicing and WAWF Administration Support

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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The contract requires comprehensive support for invoicing and WAWF data entry, invoice validation, and payment tracking in full compliance with DFARS 252.232-7006, ensuring all financial documentation meets Department of Defense standards. Work must be performed at the specified place of performance in New Cumberland, Pennsylvania, with all administrative tasks aligned to federal acquisition regulations governing contractor invoicing and payment processes. The solicitation is classified as a subcontract under NAICS code 541211, targeting accounting and bookkeeping services, and is administered by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. Responses are due by August 17, 2026, and the opportunity was posted on August 9, 2026, with further details accessible through the official DIBBS portal.

General Info

Provide invoicing and WAWF support in New Cumberland, PA, per DFARS 252.232-7006, due August 17, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView 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 9

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 05:00:00 PM UTCin 8 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

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Office AddressN/A

ContactsNo contact information available

Full Description

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Manage WAWF data entry, invoice validation, and payment tracking in compliance with DFARS 252.232-7006.

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