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Electronic Invoicing & WAWF Compliance

Active

Federal

Response Deadline08/10/2026, 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 contract requires the submission of electronic invoices through the WAWF system with precise adherence to DoDAAC routing instructions and full compliance with DLA payment terms. All invoicing must be accurately formatted and properly routed to ensure timely processing and payment, with no tolerance for errors in documentation or delivery. The requirement is scoped under a subcontract and is tied to performance at Hill AFB, Utah, with the NAICS code 561499 indicating other support services. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense under the Land Supply Chain organization. Contractors must ensure all electronic submissions align strictly with DLA’s technical and procedural standards to avoid delays or rejections.

General Info

Submit electronic invoices via WAWF to DLA at Hill AFB under NAICS 561499 by August 10, 2026, with strict compliance.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

561499 - All Other Business Support ServicesView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 30

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 9 days

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

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Office AddressN/A

ContactsNo contact information available

Full Description

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Submission of electronic invoices via WAWF system with correct DoDAAC routing and compliance with DLA payment terms.

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