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WAWF Invoicing & Contract Administration Support

Active

Federal

Response Deadline08/03/2026, 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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This contract requires support for the electronic submission of invoices and receiving reports through the Wide Area WorkFlow system to facilitate timely payment processing by the Department of Defense. The work is centered on ensuring accurate and compliant documentation is transmitted electronically in alignment with DOD financial procedures, with performance specifically tied to the location of New Cumberland, Pennsylvania. It is classified as a subcontract under NAICS code 541990, indicating it falls under other professional, scientific, and technical services, and is open for bidding with a response deadline of August 3, 2026. The solicitation is managed by the ASC Supplier Operations OEM Division, and the contract is intended to streamline administrative and financial workflows critical to sustaining defense supply chain operations.

General Info

Electronic invoice and reporting support via Wide Area WorkFlow for DoD in New Cumberland, Pennsylvania.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView 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

AI Contract Breakdown

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Timeline

PostedJul 26

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 7 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

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Office AddressN/A

ContactsNo contact information available

Full Description

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Electronic submission of invoices and receiving reports via WAWF system to ensure timely DoD payment processing.

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