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Electronic Invoicing and WAWF Compliance

Active

Federal

Response Deadline08/19/2026, 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 subcontract, issued by the Department of Defense ASC Commodities Division, focuses on Electronic Invoicing and WAWF Compliance. The primary requirement is the submission of electronic invoices through the Wide Area WorkFlow system using the Invoice2in1 format. To ensure successful payment processing, contractors must ensure that invoices are properly matched with receiving reports and Department of Defense Activity Address Code data. The opportunity is categorized under NAICS code 541519 and will be performed in Albany. Interested parties must respond by August 19, 2026, following the posting date of August 11, 2026. Further details and submission guidelines are available through the provided DIBBS portal link.

General Info

DoD subcontract for electronic invoicing and WAWF compliance in Albany, due August 19, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-14ZS.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WASHER, SUPPORT

AI Contract Breakdown

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Timeline

PostedAug 11

subcontract

Response DeadlineAug 19

Submission deadline

Response Deadline

08/19/2026, 05:00:00 PM UTCin 7 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Submission of electronic invoices via Wide Area WorkFlow (WAWF) using Invoice2in1 format, ensuring proper matching with receiving reports and DoDAAC data for payment processing.

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