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WAWF Invoicing & Documentation Support

Active

Federal

Response Deadline07/31/2026, 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 invoices and receiving reports through the Wide Area WorkFlow system, with strict adherence to DFARS 232.7002 and all applicable government acceptance standards. All documentation must be accurately completed and timely filed to ensure compliance and payment processing within the Department of Defense framework. The work is tied to a specific location in Marseille, Illinois, with a zip code of 61341-9750, indicating where the services must be performed or delivered. This is a subcontract under the NAICS code 561400, associated with the ASC Commodities Division of the U.S. Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of July 31, 2026. Although no specific point of contact is provided, the contract must be responded to through the official DIBBS portal via the provided link. All submissions must align with federal acquisition regulations and demonstrate full operational compliance with defense contracting requirements for invoicing and documentation.

General Info

Submit invoices and reports via Wide Area WorkFlow for DoD contract in Marseille, IL, under NAICS 561400, complying with DFARS and federal regulations.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

561400View NAICS

Place of Performance

MARSEILLES, IL, 61341-9750, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 23

subcontract

Response DeadlineJul 31

Submission deadline

Response Deadline

07/31/2026, 05:00:00 PM UTCin 3 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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit invoice and receiving reports via WAWF, ensuring compliance with DFARS 232.7002 and government acceptance standards.

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