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WAWF Invoicing and Payment Processing Services

Active

Federal

Response Deadline08/04/2026, 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 the submission of electronic invoices and receiving reports through the Wide Area WorkFlow system in strict adherence to DFARS 252.232-7006, utilizing either the Invoice 2in1 format or the standard electronic formats prescribed by the Department of Defense. All submissions must be accurately structured and timely delivered to ensure compliance and proper payment processing. The work is scoped under a subcontract and is assigned the NAICS code 541512, indicating a focus on computer systems design and related services. Performance is tied to the location of New Cumberland with ZIP code 17070-5002, and the contracting activity falls under the Active Devices Division of the Department of Defense. The solicitation was posted on July 20, 2026, with responses due by August 4, 2026, and participation is conducted via the DIBBS portal using the provided solicitation number.

General Info

Submit electronic invoices via Wide Area WorkFlow per DFARS 252.232-7006 for New Cumberland computer systems design services.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

541512 - Computer Systems Design 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 20

subcontract

Response DeadlineAug 4

Submission deadline

Response Deadline

08/04/2026, 05:00:00 PM UTCin 14 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Submit electronic invoices and receiving reports via the Wide Area WorkFlow (WAWF) system in compliance with DFARS 252.232-7006, using Invoice 2in1 or standard formats.

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