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Electronic Invoicing and WAWF Compliance Support

Active

Federal

Response Deadline06/24/2026, 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 focuses on providing comprehensive support for electronic invoicing through the Wide Area Workflow (WAWF) system, covering all essential aspects such as invoice preparation, submission, and addressing any rejections that may arise. It is structured as a subcontract under the Department of Defense, specifically managed by the C AND T SUPPLY CHAIN agency. The contract aligns with NAICS code 541519, which relates to other computer-related services. The solicitation was posted on May 27, 2026, and the deadline for responses is set for June 24, 2026, indicating a defined window for contractors to submit proposals. While specific geographical details for the place of performance and contact persons are not provided, the contract’s primary goal is to ensure compliance and smooth processing of electronic invoices within WAWF, facilitating efficient financial transactions and minimizing delays caused by submission errors or rejections.

General Info

Subcontract for electronic invoicing support via WAWF under DoD, deadline June 24, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedMay 27

subcontract

Response DeadlineJun 24

Submission deadline

Response Deadline

06/24/2026, 05:00:00 PM UTCin 8 days

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

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Support for electronic invoicing through the Wide Area Workflow (WAWF) system, including invoice preparation, submission, and resolution of rejections.

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