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WAWF Invoice & Voucher Submission Support

Active

Federal

Response Deadline08/25/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The WAWF Invoice and Voucher Submission Support subcontract, issued by the Department of Defense under the ASC Supplier Oper OEM Division, requires the preparation and submission of invoices, cost vouchers, and receiving reports. All submissions must be processed through the Wide Area WorkFlow system and strictly adhere to DFARS Appendix F formatting requirements. This opportunity is categorized under NAICS code 541211 and is to be performed at Robins Air Force Base. The solicitation was posted on August 17, 2026, with a response deadline of August 25, 2026.

General Info

DoD subcontract for WAWF invoice and voucher processing at Robins Air Force Base.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-368A.

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

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Timeline

PostedAug 17

subcontract

Response DeadlineAug 25

Submission deadline

Response Deadline

08/25/2026, 05:00:00 PM UTCin 7 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

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Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit invoices, cost vouchers, and receiving reports via the Wide Area WorkFlow (WAWF) system in compliance with DFARS Appendix F formatting requirements.

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