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Electronic Invoicing and WAWF Support

Active

Federal

Response Deadline08/27/2026, 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 Support, is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency. The primary objective of the contract is to manage the submission of receiving reports and invoices through the Wide Area Workflow system, which includes responsibilities for data entry, resolving errors, and coordinating directly with government billing contacts. The solicitation is categorized under NAICS code 541511 and was posted on August 16, 2026. Interested parties must submit their responses by the deadline of August 27, 2026. Further details and application processes are available through the provided DIBBS link.

General Info

DoD subcontract for Electronic Invoicing and WAWF support; responses due August 27, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

541511 - Custom Computer Programming ServicesView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-181Y.

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

View the prime solicitation

O-RING

AI Contract Breakdown

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Timeline

PostedAug 16

subcontract

Response DeadlineAug 27

Submission deadline

Response Deadline

08/27/2026, 05:00:00 PM UTCin 10 days

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Submit receiving reports and invoices via the Wide Area Workflow (WAWF) system, including data entry, error resolution, and coordination with the government billing contact.

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