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Electronic Invoice and Payment Processing (WAWF Support)

Active

Federal

Response Deadline08/17/2026, 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 (WAWF) system in full alignment with Department of Defense payment protocols. All documentation must be processed electronically via WAWF to ensure timely and accurate payment, adhering strictly to DoD standards for invoice verification and receipt acknowledgment. The work is to be performed in support of the ASC Commodities Division, with the primary place of performance located at Hill AFB, Utah, 84056-5734, and is classified as a subcontract under NAICS code 541512 for custom computer programming services. The solicitation was posted on August 9, 2026, and responses are due by August 17, 2026, with no set-aside designation specified. Participation requires full technical capability to interface with WAWF and maintain compliance with all federal government electronic transaction requirements.

General Info

Submit electronic invoices and reports via WAWF for DoD payment at Hill AFB, Utah, under NAICS 541512.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 9

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 05:00:00 PM UTCin 8 days

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Organization & Contact Information

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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

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Submit electronic invoices and receiving reports via the Wide Area WorkFlow (WAWF) system in compliance with DoD payment protocols.

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