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WAWF Invoice & Receiving Report Submission

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 requires timely submission of electronic invoices and receiving reports through the Wide Area Workflow system in strict alignment with Department of Defense payment protocols. All deliverables must be processed via WAWF to ensure compliance with standardized financial and logistical procedures, and failure to adhere to these requirements may result in payment delays or rejection. The work is tied to a subcontract under NAICS code 561400, indicating support services for administrative and management functions, with performance centered at New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 28, 2026, with a response deadline of August 5, 2026, leaving a seven-day window for potential vendors to submit proposals. The contracting activity falls under the ASC supplier operations division of the Department of Defense, and the process is administered through the DIBBS platform, with all details accessible via the provided online link. While no set-aside designation or point of contact is specified, participation is contingent upon full technical and procedural compliance with DoD electronic invoicing standards through WAWF.

General Info

Submit electronic invoices via WAWF per DoD protocols for support services at New Cumberland, PA.

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

PostedJul 28

subcontract

Response DeadlineAug 5

Submission deadline

Response Deadline

08/05/2026, 05:00:00 PM UTCin 7 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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Submit electronic invoices and receiving reports via the Wide Area Workflow (WAWF) system in compliance with DoD payment procedures.

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