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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.

WAWF Electronic Invoicing and Documentation Submission

Closed
Federal

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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 DIVISION

NAICS

541512 - Computer Systems Design Services View NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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