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Government Invoicing and WAWF Processing

Active

Federal

Response Deadline09/04/2026, 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, titled Government Invoicing and WAWF Processing, focuses on the electronic submission of invoices and receiving reports through the Wide Area WorkFlow system to facilitate Department of Defense payment processing. Managed by the ASC Supplier Oper AE and AF Div within the Department of Defense, the contract falls under NAICS code 561410 and is designated for performance in Phoenix, Arizona. The solicitation was posted on August 27, 2026, with a response deadline set for September 4, 2026. Interested parties can find further details and submission guidelines through the provided DIBBS portal link.

General Info

DoD subcontract for electronic invoicing and WAWF processing based in Phoenix, Arizona.

Agency

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

NAICS

561410 - Document Preparation ServicesView NAICS

Place of Performance

PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-700K.

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

View the prime solicitation

RING, CONNECTING, ROUND

AI Contract Breakdown

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Timeline

PostedAug 27

subcontract

Response DeadlineSep 4

Submission deadline

Response Deadline

09/04/2026, 05:00:00 PM UTCin 6 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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Electronic submission of invoices and receiving reports via the Wide Area WorkFlow (WAWF) system for DoD payment processing.

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