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Electronic Invoicing & WAWF Submission Support

Active

Federal

Response Deadline08/24/2026, 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 subcontract opportunity, titled Electronic Invoicing and WAWF Submission Support, is issued by the Department of Defense under the Aviation Supply Chain ESOC Buys agency. The primary objective of the contract is to provide administrative support for the preparation and submission of payment requests and receiving reports utilizing the DoD Wide Area Workflow system. The requirement is categorized under NAICS code 561400. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 16, 2026.

General Info

DoD subcontract for electronic invoicing and WAWF submission support, due August 24, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

561400

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-4304.

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

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Timeline

PostedAug 16

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 7 days

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

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Office AddressN/A

ContactsNo contact information available

Full Description

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Administrative support for preparation and submission of payment requests and receiving reports via the DoD Wide Area Workflow (WAWF) system.

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