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Electronic Invoicing and Receiving Report (WAWF) Support

Active

Federal

Response Deadline08/26/2026, 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 the preparation and electronic submission of invoicing and receiving reports through the Wide Area WorkFlow system in full compliance with DFARS 252.232-7003, ensuring accurate and timely documentation for Department of Defense procurements. This subcontract is focused on supporting the maritime supply chain operations under the MARITIME SUPPLY CHAIN ESOC BUYS organization, with all electronic documentation must be processed via WAWF to meet federal standards for transparency, auditability, and payment processing. The opportunity is open for responses until August 26, 2026, and is categorized under NAICS code 541512, which aligns with computer systems design and related services, indicating a need for technical proficiency in electronic reporting systems. While the place of performance and point of contact details are not specified, the work is tied to Department of Defense logistics and supply chain functions, requiring seamless integration with government-wide electronic invoicing protocols. All submissions must adhere strictly to WAWF procedures and documentation requirements to ensure contract compliance and timely reimbursement.

General Info

Submit invoicing and receiving reports via WAWF for DoD maritime supply chain under DFARS 252.232-7003.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView 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

PostedJul 26

subcontract

Response DeadlineAug 26

Submission deadline

Response Deadline

08/26/2026, 05:00:00 PM UTCin 30 days

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit electronic invoicing and receiving reports via WAWF in accordance with DFARS 252.232-7003.

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