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Electronic Invoice Processing via WAWF

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 support for the submission and management of electronic invoices through the Wide Area Workflow system, ensuring full compliance with Department of Defense payment and documentation standards. This subcontract is focused on streamlining the invoicing process by leveraging WAWF to maintain accuracy, timeliness, and audit readiness in all financial submissions related to defense procurement activities. The solicitation is open with a response deadline of August 4, 2026, and is classified under NAICS code 541519 for other computer related services. The place of performance is designated as FPO with ZIP code 96322-1400, indicating operations may involve military postal addresses. The contract is managed under the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense, and all work must adhere strictly to federal invoicing protocols without exception.

General Info

Submit and manage electronic invoices via WAWF for DoD compliance, performance at FPO 96322-1400, deadline August 4, 2026.

Agency

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

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

FPO, AP, 96322-1400, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 30

subcontract

Response DeadlineAug 4

Submission deadline

Response Deadline

08/04/2026, 05:00:00 PM UTCin 3 days

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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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Support submission and management of electronic invoices through the Wide Area Workflow (WAWF) system with proper documentation and payment compliance.

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