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Electronic Invoicing and WAWF Administration

Active

Federal

Response Deadline08/11/2026, 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 encompasses the management of electronic invoicing and receiving reports through the Wide Area Workflow system to facilitate prompt payment processing for the Department of Defense. It requires full compliance with WAWF procedures to ensure accurate, timely submission of invoices and receipt validations, aligning with DoD financial and operational requirements. The work is performed under a subcontract arrangement and is classified under NAICS code 541512, indicating it involves computer systems design and related services tailored to support defense logistics and accounting systems. The opportunity was posted on July 28, 2026, with a response deadline of August 11, 2026, and is administered by the ASC SUPPLIER OPER AE AND AF DIV under the broader Department of Defense structure. There is no designated set-aside classification, and performance location details are not specified, suggesting the work may be conducted remotely or across multiple DoD-affiliated sites. Participation requires proven experience with WAWF operations and the ability to integrate seamlessly with Defense logistics networks to maintain payment timelines and audit readiness.

General Info

Manage electronic invoicing via WAWF for DoD, comply with procedures, support logistics and payment systems.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView 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 28

subcontract

Response DeadlineAug 11

Submission deadline

Response Deadline

08/11/2026, 05:00:00 PM UTCin 13 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Manage electronic invoicing and receiving reports via the Wide Area Workflow (WAWF) system to ensure timely DoD payments.

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