This Government Contract opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WAWF Electronic Invoicing and Documentation Submission

Closed

Federal

Submission Closed05/26/2026, 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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Fleet Management Information System (FMIS) Specialist

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about 20 hours ago

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in 20 days

AI Contract Overview

The contract involves the preparation and submission of payment vouchers, receiving reports, and inspection documentation through the Wide Area WorkFlow (WAWF) system in compliance with DFARS 232.7002. This subcontract, titled "WAWF Electronic Invoicing and Documentation Submission," is associated with the Department of Defense's ASC Supplier Operations OEM Division. It requires adherence to specific electronic invoicing and documentation protocols designed to streamline and standardize financial and logistical reporting processes. The contract was posted on May 18, 2026, with a response deadline set for May 26, 2026. It falls under NAICS code 541512, which pertains to computer systems design and related services, indicating that the work involves specialized technical understanding of the WAWF system. The place of performance is in New Cumberland, Pennsylvania (ZIP code 17070-5002). While specific details such as set-asides and point of contact are not provided, interested parties can access additional information or submit responses through the provided procurement website link.

General Info

Subcontract for electronic invoicing and documentation submission via WAWF, in New Cumberland, PA.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-154N.

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

View the prime solicitation

FLANGE, MOUNT

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 18

subcontract

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit payment vouchers, receiving reports, and inspection documentation via the Wide Area WorkFlow (WAWF) system as required by DFARS 232.7002.