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Electronic Invoicing via WAWF System

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 via WAWF System, is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency. The primary objective of the contract is to manage electronic invoicing and payment processing utilizing the Wide Area WorkFlow system, which involves critical tasks such as data entry, shipment verification, and DoDAAC routing. The requirement is categorized under NAICS code 541511. Interested parties must note that the solicitation was posted on August 16, 2026, with a response deadline set for August 27, 2026.

General Info

DoD subcontract for electronic invoicing and payment processing via the WAWF system.

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-181W.

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

View the prime solicitation

LEAF, BUTT HINGE

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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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Manage electronic invoicing and payment processing through the Wide Area WorkFlow (WAWF) system, including data entry, shipment verification, and DoDAAC routing.

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