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Invoicing & WAWF Processing Support

Active

Federal

Response Deadline08/24/2026, 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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This subcontract opportunity, titled Invoicing & WAWF Processing Support, is issued by the Department of Defense under the ASC Commodities Division. The primary objective of the contract is to manage DoD invoicing through the Wide Area Workflow system, which includes the submission of invoices and receiving reports while ensuring full compliance with FAR 52.232-7006. The project is categorized under NAICS code 561400 and will be performed in San Diego, California. Interested parties must submit their responses by August 24, 2026, following the posting date of August 16, 2026.

General Info

DoD subcontract for WAWF invoicing support in San Diego, due August 24, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

561400

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-18LP.

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

View the prime solicitation

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Timeline

PostedAug 16

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 7 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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Manage DoD invoicing through the WAWF system, including submission of invoices, receiving reports, and compliance with FAR 52.232-7006.

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