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Electronic Invoicing via WAWF (Wide Area Workflow)

Active

Federal

Response Deadline08/07/2026, 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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All invoices must be submitted electronically through the WAWF system in full compliance with Department of Defense invoicing regulations, ensuring accurate and complete documentation to support payment processing. Contractors are required to adhere strictly to DoD standards for invoice formatting, supporting materials, and submission timelines to avoid delays or rejections. Payment tracking and reconciliation must be conducted through the Defense Finance and Accounting Service to ensure timely and accurate disbursement. This subcontract, identified under NAICS code 541511, is administered by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, with all activities tied to electronic invoicing compliance. The solicitation was posted on July 24, 2026, and responses are due by August 7, 2026, with no set-aside designation specified. Access to additional details is available through the provided DIBBS portal link.

General Info

All invoices must be submitted electronically via WAWF per DoD regulations for timely payment processing.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

541511 - Custom Computer Programming ServicesView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 24

subcontract

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 05:00:00 PM UTCin 12 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Submit all invoices electronically through the WAWF system in compliance with DoD invoicing rules, ensure proper documentation, and track payments through DFAS.

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