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Electronic Invoicing and WAWF Support

Active

Federal

Response Deadline08/20/2026, 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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The contract requires full compliance with electronic invoicing procedures using the Wide Area WorkFlow system to submit invoices and receiving reports, ensuring accurate routing to designated Government DoDAACs for inspection and timely payment processing. All documentation must adhere to DOD standards for electronic submission, and failure to properly route or format submissions may delay payment or result in rejection. The performance location is identified as Williamsburg with ZIP code 23185-5831, indicating where the goods or services are being delivered and inspected. This is a subcontract under NAICS code 541512, classified under the Department of Defense’s Land Supplier Operations Vehicle Support organization, with a response deadline of August 20, 2026, and posted on August 9, 2026. No set-aside designation is specified, and the point of contact details are not provided within the data. Submittals must be made through the designated DIBBS portal, and contractors are expected to maintain strict adherence to WAWF protocols throughout the contract lifecycle without reliance on paper-based or manual alternatives.

General Info

Submit electronic invoices via WAWF to Williamsburg ZIP 23185-5831 by Aug 20, 2026, per DOD standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

WILLIAMSBURG, VA, 23185-5831, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 9

subcontract

Response DeadlineAug 20

Submission deadline

Response Deadline

08/20/2026, 05:00:00 PM UTCin 11 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 invoices and receiving reports via Wide Area WorkFlow (WAWF), ensuring correct routing to Government DoDAACs for inspection and payment processing.

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