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Electronic Invoicing & WAWF 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.

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The Electronic Invoicing and WAWF Support subcontract, issued by the Department of Defense ASC Commodities Division, focuses on the electronic submission of invoices and receiving reports. The primary objective is to ensure full compliance with DFARS 252.232-7003 and 252.232-7006 through the use of the Wide Area Workflow system. This opportunity was posted on August 16, 2026, with a response deadline of August 24, 2026. The work is designated under NAICS code 541519 and will be performed at Tinker AFB, Oklahoma.

General Info

DoD subcontract for electronic invoicing and WAWF support at Tinker AFB, Oklahoma.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-17XC.

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

View the prime solicitation

POPPET ASSEMBLY, ACTUAT

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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 → 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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Support electronic submission of invoices and receiving reports via the WAWF system in compliance with DFARS 252.232-7003 and 252.232-7006.

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