This Government Contract opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WAWF Invoicing and Payment Processing

Closed

Federal

Submission Closed08/13/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541211

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AI Contract Overview

This contract requires the management of invoicing through the Wide Area WorkFlow system for the Department of Defense, specifically for fixed-price items, ensuring full compliance with DoD payment protocols. The primary responsibilities include the accurate and timely submission of Invoices and Receiving Reports through WAWF, aligning all documentation with federal financial and procurement standards to facilitate prompt payment processing. The work must be executed in strict accordance with DoD requirements, with no tolerance for non-compliance or delays in documentation. The contract is classified as a subcontract under NAICS code 541211 and is issued by the ASC Commodities Division of the Department of Defense. Performance is to take place at New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The opportunity was posted on August 5, 2026, and responses are due by August 13, 2026. Although no solicitation number is provided, the official interface for submission and further details is accessible via the DIBBS platform at the specified URL. All participants must ensure their systems and processes can interface seamlessly with WAWF to meet the technical and procedural demands of the DoD payment environment.

General Info

Manage DoD invoicing via WAWF for fixed-price items at New Cumberland, PA, complying with federal payment protocols.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView 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 SPE4A6-26-T-13YN.

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

View the prime solicitation

LIGHT, INDICATOR

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 5

subcontract

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manage invoicing through the Wide Area WorkFlow (WAWF) system, including submission of Invoice and Receiving Report (IRR) for fixed-price items in compliance with DoD payment requirements.