Electronic Invoicing via WAWF (Wide Area Workflow)

This contract requires the submission of payment requests and receiving reports through the Department of Defense’s Wide Area Workflow system, ensuring seamless electronic invoicing for billing purposes. The work is tied to a subcontract under the NAICS code 541519, which corresponds to other computer-related services, and is managed by the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense. Performance is designated at Robins Air Force Base with a zip code of 31098-1887, indicating the location where deliverables must be fulfilled or where services are rendered. All invoicing and receipt documentation must comply with WAWF protocols to meet DOD financial and operational standards. The solicitation posted on August 4, 2026, requires responses by August 12, 2026, creating a narrow window for potential vendors to submit proposals. There is no specified set-aside type or organization type, meaning the opportunity is open to any eligible subcontractor capable of meeting the electronic invoicing requirements. The contract does not list a point of contact, and no additional administrative details such as office address are provided, underscoring that compliance with WAWF procedures and timely submission are the primary obligations. Participation hinges entirely on the vendor’s ability to integrate with the DOD’s electronic billing infrastructure at the specified location.