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This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WAWF Invoicing and Government Billing Services

Closed
Federal

Contract Overview

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This contract requires the submission of invoices and receiving reports through the Wide Area Workflow system, which is mandated by the Defense Logistics Agency for all government billing activities. Compliance with WAWF is a non-negotiable requirement, ensuring accurate, timely, and electronic documentation of transactions tied to the contract. The work must be performed at the designated location in New Cumberland, Pennsylvania, with the zip code 17070-5002, and the contract falls under the NAICS code 541211, indicating it involves accounting, tax preparation, bookkeeping, or payroll services. The solicitation is structured as a subcontract, and responses must be submitted by the deadline of July 29, 2026, with the posting date recorded as July 21, 2026. All communications and submissions must align with the Department of Defense’s procedures and the specific requirements of the ASC Supplier Oper AE and AF Division.

General Info

Submit invoices via WAWF for accounting services at New Cumberland, PA, by July 29, 2026, per DoD requirements.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-586F.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SPACER, RING

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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 AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system, ensuring compliance with DLA’s mandatory invoicing platform.

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