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Invoicing and Receiving Report Processing (WAWF)

Active

Federal

Response Deadline07/22/2026, 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 contract requires the submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system to facilitate payment processing by the Department of Defense for delivered units. The work is classified as a subcontract under NAICS code 561410 and is tied to performance at Tracy, California, with a zip code of 95304-5000. All documentation must be electronically transmitted via WAWF to ensure timely and accurate payment authorization within the DoD’s financial systems. The solicitation was posted on July 14, 2026, and responses are due by July 22, 2026, with no set-aside provisions indicated. The contracting office is the ASC Supplier Operations AE and AF Division, which manages procurement activities for the Department of Defense.

General Info

Submit invoices and reports via WAWF for DoD payment at Tracy, CA, under NAICS 561410, response due July 22, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView 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

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Timeline

PostedJul 14

subcontract

Response DeadlineJul 22

Submission deadline

Response Deadline

07/22/2026, 05:00:00 PM UTCin 7 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 invoices and receiving reports via the Wide Area Workflow (WAWF) system to enable DoD payment processing for delivered units.

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