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Invoicing and WAWF Administrative Support

Active

Federal

Response Deadline08/12/2026, 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 titled Invoicing and WAWF Administrative Support requires the preparation and electronic submission of invoices through the Wide Area WorkFlow system and serves as the primary administrative liaison for federal payment processing. The work is performed under a subcontract with a NAICS code of 561400, indicating it falls under the category of administrative and support services. The place of performance is located in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contracting agency is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The solicitation was posted on August 4, 2026, and responses are due by August 12, 2026, establishing a one-week window for submission. The contract does not specify a set-aside type or organization type, and no point of contact details are provided, with all communication and submissions required to align with the DIBBS platform under solicitation number SPE4A726T609D.

General Info

Invoicing and WAWF support in New Cumberland, PA for DoD under solicitation SPE4A726T609D, due August 12, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

561400View NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 4

subcontract

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 05:00:00 PM UTCin 6 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit invoices via WAWF system and serve as administrative point of contact for federal payment processing.

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