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Electronic Invoicing and WAWF Integration

Active

Federal

Response Deadline07/28/2026, 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 requires the submission of accurate and timely payment requests and receiving reports through the Wide Area Workflow system, specifically utilizing Invoice 2in1 and DD 1155 data formats, which must be seamlessly integrated with existing accounting systems to ensure proper financial tracking and compliance. All submissions must adhere to strict deadlines and data accuracy standards to support efficient payment processing and audit readiness. This is a subcontract under the Department of Defense’s ASC Commodities Division, focused on electronic invoicing and WAWF integration, with performance centered at Fort Stewart, Georgia, 31314-0000. The solicitation was posted on July 20, 2026, and responses are due by July 28, 2026. The NAICS code 561410 indicates the work involves document management services, emphasizing the need for precision in handling and transmitting financial documentation through automated federal systems.

General Info

Submit accurate WAWF invoices via Invoice 2in1 and DD 1155 by July 28, 2026, for Fort Stewart, Georgia.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

561410 - Document Preparation ServicesView NAICS

Place of Performance

FORT STEWART, GA, 31314-0000, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 20

subcontract

Response DeadlineJul 28

Submission deadline

Response Deadline

07/28/2026, 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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Submit accurate and timely payment requests and receiving reports via WAWF, including Invoice 2in1 and DD 1155 data, integrated with accounting systems.

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