Top

WAWF Invoicing Support

Active

Federal

Response Deadline07/27/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

561400View NAICS

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

WOSB

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

Response DeadlineJul 27

Submission deadline

Response Deadline

07/27/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Submission of invoices through the DoD Wide Area Workflow (WAWF) system with proper registration and documentation.

Similar Contracts

NAICS: 561400

New

DIBBS

Electronic Invoicing & WAWF Compliance SupportThe contract requires support for the electronic submission of invoices and receiving reports through the Wide Area Workflow system, encompassing Invoice 2in1, cost vouchers, and progress payments, ensuring full compliance with Department of Defense requirements. This effort is critical to maintaining accurate and timely financial documentation for government transactions at Tinker Air Force Base, where all performance must be executed, and must align with the standardized processes of the WAWF platform to facilitate seamless integration with federal payment systems. This is a subcontract under NAICS code 561400, issued by the Department of Defense through Depot Oklahoma, with a response deadline of July 27, 2026, and a posting date of July 16, 2026. All activities must conform to the electronic invoicing protocols established for defense logistics, with no specified set-aside type, and the work is to be carried out at the designated location in Tinker AFB, Oklahoma, with a ZIP code of 73145-8000. The contract seeks a vendor capable of managing end-to-end electronic submission workflows to ensure adherence to federal financial reporting standards.

POSTED

DEADLINE

Electronic Invoicing and WAWF SubmissionThe contract requires the preparation and electronic submission of receiving reports and invoices through the Wide Area WorkFlow system to ensure accurate and timely processing for government payment. All documentation must be completed with precision to meet federal standards and facilitate prompt financial settlement. The work is tied to a subcontract under the NAICS code 561400, which relates to facilities support services, and the performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation is managed by the Active Devices Division of the Department of Defense, and responses must be submitted by the deadline of July 27, 2026, with the opportunity posted on July 16, 2026. Access to the official solicitation is available through the DIBBS portal using the provided link.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electronic Invoicing and WAWF Compliance SupportThe contract requires comprehensive administrative and technical support for the implementation and maintenance of WAWF electronic invoicing, ensuring full adherence to DFARS 252.232-7003 for Department of Defense contracting. This includes managing contractor registration within the WAWF system, accurately formatting invoice data to meet federal standards, and providing ongoing compliance monitoring to avoid payment delays or disallowances. All work must be performed at Robins AFB, Georgia, with strict attention to data integrity and system interoperability across Defense Logistics Agency platforms. The solicitation is structured as a subcontract under NAICS code 561400 and was posted on July 16, 2026, with responses due by July 27, 2026. The effort supports the Land Supply Chain organization within the Department of Defense, focusing on streamlining the invoicing process through automated systems and rigorous regulatory alignment. While no specific set-aside designation is noted, the contract demands proven experience in DoD electronic invoicing systems and the ability to deliver timely, error-free support to ensure continuous operational readiness and financial compliance.

POSTED

DEADLINE

Government Bill of Lading & WAWF Invoicing SupportThe contract involves providing support for the preparation and submission of WAWF invoices and associated shipping documentation required for FOB Origin deliveries to the Defense Logistics Agency. All activities must align with DLA’s procurement and logistics protocols, ensuring accurate and timely documentation to facilitate payment processing and supply chain compliance. The work is performed under a subcontract arrangement with the agency operating under the Department of Defense, specifically the ASC Commodities Division, and the place of performance is designated as Tracy, California, with a ZIP code of 95304-5000. The solicitation was posted on July 16, 2026, with a required response deadline of July 24, 2026, indicating a narrow window for interested parties to submit proposals. The NAICS code 561400 categorizes this effort under administrative and support services, specifically waste management and remediation services, although the actual scope centers on logistics and invoicing administration. While no set-aside type is specified, the nature of the work suggests it may be open to general contractor participation provided they can meet DLA’s technical and procedural requirements for documentation and delivery tracking. Failure to comply with WAWF submission standards or FOB Origin delivery criteria may result in payment delays or contract noncompliance.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electronic Invoicing and Receiving Report Submission (WAWF Compliance)

POSTED

DEADLINE