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Electronic Invoicing and Receipt Reporting (WAWF)

Active

Federal

Response Deadline08/10/2026, 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 submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system in full compliance with Defense Federal Acquisition Regulation Supplement (DFARS) requirements, ensuring electronic documentation for all financial and delivery transactions. This subcontract is tied to the NAICS code 561400 and is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with performance occurring at Tinker Air Force Base, Oklahoma, zip code 73145-8000. All submissions must adhere to federal electronic reporting standards, and the deadline for responses is August 10, 2026, with the solicitation posted on August 2, 2026. Participation necessitates familiarity with WAWF procedures and regulatory compliance to ensure timely and accurate processing of contractual financial and logistical data.

General Info

Submit invoices and reports via WAWF per DFARS at Tinker AFB by August 10, 2026, NAICS 561400.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

561400View NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 2

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 5 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

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Office AddressN/A

ContactsNo contact information available

Full Description

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Submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system in compliance with DFARS requirements.

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