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Electronic Invoicing and Receiving via WAWF

Active

Federal

Response Deadline08/03/2026, 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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The contract requires timely and accurate submission of electronic receiving reports and invoices through the WAWF system in full compliance with Department of Defense standards. Performance is centered on supporting defense logistics operations with a specific place of performance identified as Norfolk, Virginia, with a zip code of 23511-4397. The work falls under NAICS code 541512, indicating it relates to computer systems design and related services, and is structured as a subcontract. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, signaling that interested parties must submit their proposals within that window. The contracting agency is the Department of Defense, specifically under the organization Construction & Equipment Manu & Con, and all submissions must follow the prescribed electronic process via the DIBBS platform linked in the contract details.

General Info

Submit electronic reports and invoices via WAWF for DoD logistics in Norfolk, Virginia, under NAICS 541512.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

NORFOLK, VA, 23511-4397, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 23

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 10 days

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

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Office AddressN/A

ContactsNo contact information available

Full Description

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Submit accurate and timely electronic receiving reports and invoices through the WAWF system in compliance with DoD requirements.

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