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Government Invoicing and WAWF Reporting

Active

Federal

Response Deadline08/17/2026, 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 submission of electronic invoices and receiving reports through the Wide Area Workflow system, specifically including Invoice 2in1 documents for services rendered. All documentation must be transmitted electronically in compliance with DODEF standards for federal invoicing and recordkeeping, ensuring seamless integration with the Department of Defense’s financial and logistics systems. Performance of the work is centered at Cherry Point, North Carolina, with a zip code of 28533-5040, indicating the location where services are to be delivered and verified. Issued under NAICS code 541990 for other professional, scientific, and technical services, this is classified as a subcontract within the Aviation Supply Chain division of the Department of Defense. The solicitation was posted on August 9, 2026, with a response deadline of August 17, 2026, requiring interested parties to submit proposals before that date to be considered. The contract is hosted on the DLA DIBBS portal, and all correspondence, submissions, and compliance activities must be conducted through the designated electronic platforms as specified by the agency.

General Info

Submit electronic invoices and reports via Wide Area Workflow for services at Cherry Point, NC, per DODEF standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 9

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 05:00:00 PM UTCin 8 days

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

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Office AddressN/A

ContactsNo contact information available

Full Description

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Submit electronic invoices and receiving reports via the Wide Area Workflow (WAWF) system, including Invoice 2in1 documents for services.

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