This Government Contract opportunity from Department Of Defense was posted on May 20, 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 Support

Closed

Federal

Submission Closed05/28/2026, 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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AI Contract Overview

The contract involves the preparation and submission of invoices and receiving reports through the Wide Area WorkFlow (WAWF) system to facilitate timely payment for fixed-price deliverables. This subcontract focuses on supporting invoicing and payment processing tasks, ensuring accuracy and compliance with the necessary procedures within the WAWF platform. The work is connected to the Department of Defense, specifically under the ASC Commodities Division. The subcontract falls under the NAICS code 541211, which relates to offices of certified public accountants or related services. The place of performance is designated as New Cumberland, with the ZIP code 17070-5002. Important dates for this contract include a posting on May 20, 2026, and a response deadline set for May 28, 2026. This ensures that interested parties have a narrow window to submit their proposals for the invoicing support services. The contract aims to streamline and support the financial documentation processes essential for prompt government payments.

General Info

Prepare and submit invoices via WAWF for timely DoD payments; NAICS 541211, New Cumberland location.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-66Q9.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY, RADI

AI Contract Breakdown

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedMay 20

subcontract

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Preparation and submission of invoices and receiving reports via the Wide Area WorkFlow (WAWF) system to ensure timely payment for fixed-price deliverables.