This Government Contract opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing & WAWF Payment Processing Support

Closed

Federal

Submission Closed05/20/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 561410

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AI Contract Overview

This contract involves providing support for the Wide Area Workflow (WAWF) system, which is used for electronic invoicing, receiving reports, and payment requests in accordance with the Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.232-7003. The service aims to ensure compliance with electronic processing requirements to facilitate timely and accurate payments within the Department of Defense's supply chain. The contract is a subcontract opportunity under the NAICS code 561410, indicating a focus on administrative management and general management consulting services. The Department of Defense’s ASC Commodities Division is the contracting agency, with the place of performance designated as FPO, ZIP code 96667. The solicitation was posted on May 15, 2026, with a response deadline of May 20, 2026, indicating a brief window for proposal submissions. While there is no set-aside designation or specific organization type specified, interested subcontractors are expected to have the expertise to support the electronic invoicing and payment processing requirements through WAWF to ensure efficient financial operations in line with government regulations.

General Info

Providing WAWF support for electronic invoicing and payment compliance under DoD subcontract.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

561410 - Document Preparation ServicesView NAICS

Place of Performance

FPO, AP, 96667, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-49L8.

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

View the prime solicitation

SCREW, CAP, HEXAGON H

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 15

subcontract

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Assistance with Wide Area Workflow (WAWF) system for electronic invoicing, receiving reports, and payment requests in compliance with DFARS 252.232-7003.