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Invoicing and WAWF Documentation Support

Active

Federal

Response Deadline08/05/2026, 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 entails providing administrative support for preparing and submitting payment-related documentation through the Wide Area WorkFlow system, specifically focusing on invoices, receiving reports, and cost vouchers. This support ensures accurate and timely financial processing in compliance with federal payment protocols. The work is tied to a subcontract under the Department of Defense, managed by the Medical Supply Chain FSH, with performance required at the location in New Cumberland, Pennsylvania, zip code 17070-5002. The North American Industry Classification System code is 541990, indicating this falls under other professional, scientific, and technical services. The solicitation was posted on July 29, 2026, and responses are due by August 5, 2026. All documentation must be processed via WAWF, requiring familiarity with its interface and federal billing standards. There is no set-aside designation specified, and the contract does not list a point of contact, so all inquiries should be directed through the provided DIBBS link.

General Info

Admin support for WAWF payment docs under DoD subcontract in New Cumberland, PA, compliance required.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 29

subcontract

Response DeadlineAug 5

Submission deadline

Response Deadline

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

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

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Office AddressN/A

ContactsNo contact information available

Full Description

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Administrative support for submitting payment requests via the Wide Area WorkFlow (WAWF) system, including invoices, receiving reports, and cost vouchers.

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