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Electronic Invoicing and Receiving Report Processing (WAWF)

Active

Federal

Response Deadline08/28/2026, 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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This subcontract, titled Electronic Invoicing and Receiving Report Processing (WAWF), is issued by the Department of Defense under the Fluid Handling Division. The primary objective of the contract is the submission of electronic invoices and receiving reports through the Wide Area Workflow (WAWF) system, specifically utilizing Invoice2in1 and IR formats to facilitate government payment processing. The project is categorized under NAICS code 541512 and will be performed at Tinker AFB, zip code 73145-8000. The solicitation was posted on August 17, 2026, with a response deadline set for August 28, 2026.

General Info

DoD subcontract for electronic invoicing and receiving report processing via WAWF at Tinker AFB.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-345Q.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FILTER ELEMENT, FLUID

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Timeline

PostedAug 17

subcontract

Response DeadlineAug 28

Submission deadline

Response Deadline

08/28/2026, 05:00:00 PM UTCin 11 days

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Submission of electronic invoices and receiving reports via WAWF system, including Invoice2in1 and IR formats for government payment processing.

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