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WAWF Invoice and Receiving Report Processing

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 in strict accordance with DFARS clauses 252.232-7003 and 252.232-7006, specifically using the Invoice 2in1 format for firm-fixed-price items. All documentation must be accurately generated and transmitted electronically to ensure compliance with Department of Defense procurement standards and to facilitate timely payment processing. The work is tied to a subcontract under the NAICS code 541512 and is performance-based at Corpus Christi, Texas, with a ZIP code of 78419-5255. The solicitation was posted on August 9, 2026, and responses are due by August 17, 2026, with all electronic submissions required through the DLA’s DIBBS platform. Failure to meet these electronic submission requirements may result in payment delays or contract noncompliance.

General Info

Submit electronic invoices in Invoice 2in1 format via Wide Area WorkFlow and DIBBS for DoD compliance at Corpus Christi, Texas.

Agency

Department Of Defense → CCAD DETACHMENTView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

CORPUS CHRISTI, TX, 78419-5255, 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 → CCAD DETACHMENT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CCAD DETACHMENT

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Office AddressN/A

ContactsNo contact information available

Full Description

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Submit electronic invoices and receiving reports via WAWF in compliance with DFARS 252.232-7003 and 252.232-7006 using Invoice 2in1 format for firm-fixed-price items.

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