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Electronic Invoicing and Payment Processing via WAWF

Active

Federal

Response Deadline08/07/2026, 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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This contract requires the submission of accurate payment requests through the Department of Defense’s Wide Area Workflow system in full compliance with DFARS 252.232-7006 and DoDAAC routing procedures, ensuring seamless electronic invoicing and payment processing for government obligations. The task is part of a subcontract under a Total Small Business Set-Aside, specifically designated for small businesses as defined by the SBA, and is governed by NAICS code 541512, indicating it relates to computer systems design services. The performance location is Hill AFB with ZIP code 84056-5734, and the contracting office is the ASC Commodities Division under the Department of Defense. All submissions must adhere strictly to WAWF protocols and regulatory standards to ensure timely and valid payment. The solicitation was posted on July 30, 2026, with responses due by August 7, 2026, and details are accessible through the DIBBS system.

General Info

Submit WAWF-compliant invoices for small business systems design services at Hill AFB under DFARS and DoDAAC rules.

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

SBA

Documents

(0)

No documents available

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Timeline

PostedJul 30

subcontract

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 05:00:00 PM UTCin 7 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 accurate payment requests through the DoD Wide Area Workflow (WAWF) system in compliance with DFARS 252.232-7006 and DoDAAC routing procedures.

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