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Electronic Invoicing & WAWF Reporting

Active

Federal

Response Deadline08/25/2026, 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 opportunity, titled Electronic Invoicing and WAWF Reporting, is issued by the Department of Defense under the ASC Commodities Division. The contract focuses on the submission of invoices and shipment data through Wide Area WorkFlow or DLA VSM to ensure proper payment processing. It is categorized under NAICS code 541512 and is designated for performance in Jacksonville, Florida. The solicitation was posted on August 17, 2026, with a response deadline of August 25, 2026. Interested parties must adhere to these timelines and utilize the specified electronic systems for reporting and invoicing to comply with the agency requirements.

General Info

DoD subcontract for electronic invoicing and WAWF reporting in Jacksonville, Florida.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-18SF.

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

View the prime solicitation

CONE AND ROLLERS, TA

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Timeline

PostedAug 17

subcontract

Response DeadlineAug 25

Submission deadline

Response Deadline

08/25/2026, 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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Submit invoices and shipment data via Wide Area WorkFlow (WAWF) or DLA VSM for payment processing.

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