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WAWF Invoicing & Contract Administration Support

Active
Federal

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 supports suppliers in efficiently submitting invoices, receiving reports, and combined documentation through the Wide Area Workflow (WAWF) system to ensure timely payment processing by the Department of Defense. This subcontract is focused on administrative and technical assistance to guide suppliers through the WAWF platform, reducing delays and errors in documentation that could impede payment workflows. The work is essential to maintaining compliance with DoD financial and procurement standards, enabling seamless transaction accuracy and accountability across the supply chain. Performance of this contract is centered at the New Cumberland facility with a ZIP code of 17070-5002, under the oversight of the DDSP New Cumberland Facility, a division of the Department of Defense. The North American Industry Classification System code 541211 indicates that the work involves accounting, bookkeeping, and financial recordkeeping services. The solicitation was posted on July 16, 2026, with proposals due by July 27, 2026, and interested parties must respond through the DIBBS system using the provided link to participate in the procurement process.

General Info

Support suppliers with WAWF system guidance for DoD invoice compliance and timely payment at New Cumberland.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
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Office AddressN/A
ContactsNo contact information available

Full Description

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Support suppliers in submitting invoices, receiving reports, and combo documents via the Wide Area Workflow (WAWF) system for timely DoD payment processing.

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