This Government Contract opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing and Payment Processing (WAWF Integration)

Closed

Federal

Submission Closed08/24/2026, 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

This subcontract, titled Electronic Invoicing and Payment Processing (WAWF Integration), is issued by the Department of Defense under the Aviation Supply Chain ESOC Buys. The primary requirement is the submission of electronic invoices, receiving reports, and payment requests through the Wide Area Workflow (WAWF) system. All submissions must strictly adhere to contract clause 252.232-7006, ensuring the accurate application of DoDAAC, document types, and LPO codes. The opportunity is categorized under NAICS code 541511 and is designated for performance in APO 96367. Interested parties must respond by August 24, 2026, following the posting date of August 16, 2026.

General Info

DoD subcontract for WAWF electronic invoicing and payment processing in APO 96367.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

541511 - Custom Computer Programming ServicesView NAICS

Place of Performance

APO, AP, 96367, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-4305.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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Timeline

PhaseClosed

PostedAug 16

subcontract

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Submit electronic invoices, receiving reports, and payment requests via the Wide Area Workflow (WAWF) system, ensuring correct use of DoDAAC, document type, and LPO codes per contract clause 252.232-7006.