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Electronic Invoicing & Receiving Report Processing (WAWF)

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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All subcontractors are required to submit invoices and receiving reports electronically through the Wide Area WorkFlow system in strict compliance with Defense Federal Acquisition Regulation Supplement requirements. This subcontract, issued under the NAICS code 541512 by the Department of Defense through the Albany Transportation Officer, mandates full digital adherence to DOD electronic documentation standards, ensuring seamless auditability and timely payment processing. The solicitation was posted on July 15, 2026, with a response deadline of July 24, 2026, and performance is expected to occur under the authority and oversight of the U.S. Department of Defense, though specific location details are not provided.

General Info

Subcontractors must submit electronic invoices via WAWF per DOD regulations under NAICS 541512 for auditability and payment.

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICERView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ALBANY TRANSPORTATION OFFICER
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Office AddressN/A
ContactsNo contact information available

Full Description

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Submit invoices and receiving reports electronically via the Wide Area WorkFlow (WAWF) system in compliance with DFARS.

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