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Electronic Invoicing via WAWF System

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, issued by the Department of Defense under the ASC Commodities Division, requires the submission of invoices through the Wide Area Workflow system using the Invoice2in1 format. This process is mandated in accordance with DFARS 252.232-7006 to ensure compliant electronic invoicing. The opportunity is categorized under NAICS code 541519 and is designated for performance in Cherry Point, zip code 28533-5040. The solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026.

General Info

DoD subcontract for NAICS 541519 in Cherry Point requiring electronic invoicing via WAWF.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

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

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

View the prime solicitation

BOLT, EYE

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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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Submission of invoices through the Wide Area Workflow (WAWF) system using Invoice2in1 format as required by DFARS 252.232-7006.

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