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WAWF Invoicing and Documentation Support

Active

Federal

Response Deadline08/13/2026, 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 preparation and submission of compliant invoices and receiving reports through the WAWF system, ensuring full adherence to DFARS and DLA regulations. All documentation must be accurately generated and transmitted in alignment with Department of Defense standards to support accurate payment processing and audit readiness. The work is scoped to support logistics and supply chain operations under the ASC SUPPLIER OPER AE AND AF DIV, with performance required at Robins AFB, Georgia, 31098-1887. This is a subcontract opportunity posted on August 5, 2026, with a response deadline of August 13, 2026. The NAICS code 541990 indicates it falls under Other Professional, Scientific, and Technical Services. There is no specified set-aside type, and the procurement is managed through the DLA’s DIBBS system under solicitation number SPE4A726T623L. Contractors must ensure technical compliance with WAWF protocols and the ability to interface seamlessly with DoD systems to meet contractual obligations.

General Info

Submit compliant WAWF invoices and reports per DFARS and DLA rules at Robins AFB for DoD logistics support.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 5

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit compliant invoices and receiving reports via the WAWF system in accordance with DFARS and DLA requirements.

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