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WAWF Invoicing and Contract Administration Support

Active

Federal

Response Deadline07/28/2026, 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 comprehensive administrative support for electronic invoicing and receiving reporting via the WAWF system in strict alignment with Department of Defense requirements. The work involves managing the end-to-end process of submitting and tracking invoices electronically, ensuring accuracy, timeliness, and regulatory compliance throughout the procurement lifecycle. This support is critical to maintaining efficient financial operations and transparency between contractors and DoD entities. The contract is classified as a subcontract under NAICS code 541990, with performance located in New Cumberland, Pennsylvania, ZIP code 17070-5002. It was posted on July 20, 2026, and responses are due by July 28, 2026. The contracting office operates under the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense. All activities must adhere to established DoD protocols, and successful bidders will need to demonstrate proven experience with WAWF systems and federal invoicing compliance.

General Info

Administrative support for WAWF electronic invoicing per DoD requirements in New Cumberland, PA, due July 28, 2026.

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

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Timeline

PostedJul 20

subcontract

Response DeadlineJul 28

Submission deadline

Response Deadline

07/28/2026, 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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Provide administrative support for electronic invoicing and receiving reporting through the WAWF system in compliance with DoD requirements.

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