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Government Electronic Invoicing and WAWF Submission Services

Active

Federal

Response Deadline07/31/2026, 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 the preparation and electronic submission of invoices and receiving reports through the WAWF system in full compliance with DFARS 252.232-7003 to ensure timely and accurate payment processing for government obligations. The work is defined as a subcontract under the NAICS code 541519, indicating it relates to other computer-related services, and the performance location is specified as New Orleans with a zip code of 70143-5012. The solicitation is issued by the Department of Defense under the LAND SUPPLY CHAIN organization, and responses must be submitted by the deadline of July 31, 2026. The contract focuses exclusively on electronic documentation workflows, requiring strict adherence to federal defense regulations and system-specific procedures to meet payment and audit requirements.

General Info

Submit invoices and reports via WAWF per DFARS 252.232-7003 in New Orleans by July 31, 2026 for DoD payment.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

NEW ORLEANS, LA, 70143-5012, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 20

subcontract

Response DeadlineJul 31

Submission deadline

Response Deadline

07/31/2026, 05:00:00 PM UTCin 10 days

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

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Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit electronic invoice and receiving report via WAWF system in compliance with DFARS 252.232-7003 for payment processing.

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