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Invoicing and Payment Processing via WAWF

Active

Federal

Response Deadline07/24/2026, 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 management of invoice and receiving report submissions through the Wide Area WorkFlow system to facilitate accurate and timely payment processing for the Department of Defense. All documentation must be submitted via WAWF in compliance with DoD standards to ensure full alignment with procurement and financial procedures. The work is tied to the NAICS code 561410, indicating a focus on janitorial and other support services, and is structured as a subcontract under the ASC Commodities Division. Performance is designated to occur in Tracy, California, with a zip code of 95304-5000, and the submission deadline for responses is July 24, 2026, with the solicitation posted on July 16, 2026. Proper adherence to WAWF protocols is critical to avoid payment delays or rejections.

General Info

Manage invoice and receiving report submissions via WAWF for DoD payment in Tracy, CA, under NAICS 561410.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

561410 - Document Preparation ServicesView NAICS

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

Response DeadlineJul 24

Submission deadline

Response Deadline

07/24/2026, 05:00:00 PM UTCin 6 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Manage submission of invoices and receiving reports through the Wide Area WorkFlow (WAWF) system to ensure proper DoD payment processing.

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