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This Government Contract opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Compliance and Invoicing via WAWF System

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561400
DIBBS
Electronic Invoicing and WAWF Compliance SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on electronic invoicing and WAWF compliance support. The primary objective is to ensure the accurate preparation and submission of payment requests through the Wide Area Workflow system, adhering strictly to DLA protocols for invoice and receiving report combinations. The engagement is categorized under NAICS code 561400 and was posted on August 17, 2026. The contract emphasizes administrative precision in financial reporting to maintain compliance with federal procurement standards for the agency.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Electronic Invoicing & Receiving Reporting (WAWF) ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of electronic invoicing and receiving reporting services. The primary objective is to ensure the submission of accurate invoices and receiving reports through the Wide Area Workflow system in strict compliance with the agency's electronic submission requirements. The contract is categorized under NAICS code 561400 and was posted on August 17, 2026. All administrative and financial reporting must be handled via the WAWF system to meet the specific standards set by the Defense Logistics Agency.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
WAWF Electronic Invoicing and Receiving SupportThis subcontract, titled WAWF Electronic Invoicing and Receiving Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the submission and management of electronic invoices and receiving reports through the Wide Area Workflow for Government (WAWF) system, which includes the coordination of DoDAAC routing and DFAS payment processing. The contract is categorized under NAICS code 561400 and was posted on August 17, 2026. It focuses on ensuring efficient financial documentation and payment workflows to support agency operations.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Electronic Invoicing and Payment Processing (WAWF Compliance)This subcontract, titled Electronic Invoicing and Payment Processing (WAWF Compliance), is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure that electronic invoices and receiving reports are submitted via the Wide Area Workflow system in strict accordance with DFARS requirements. The contract is categorized under NAICS code 561400 and was posted on August 17, 2026. It focuses on maintaining regulatory compliance for payment processing and documentation within the agency's procurement framework.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Commercial Item Invoicing & WAWF ProcessingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the management of electronic invoicing through the Wide Area Workflow system. The primary objective is to process all delivery orders while ensuring strict adherence to Department of Defense commercial item billing regulations. The contract is categorized under NAICS code 561400 and was posted on August 16, 2026. It establishes a standardized framework for financial processing and compliance for commercial items delivered to the agency.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
WAWF Invoicing and Payment ProcessingThis subcontract, titled WAWF Invoicing and Payment Processing, is issued by the Defense Logistics Agency under the Department of Defense. It falls under NAICS code 561400 and was posted on August 14, 2026. The contract mandates that all payment requests and invoices be submitted exclusively through the Wide Area Workflow system. To ensure successful processing, submissions must include proper DoDAAC routing and maintain full compliance with DFARS 252.232-7006.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing and WAWF ProcessingThis subcontract, titled Invoicing and WAWF Processing, is managed by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure the accurate submission of invoices through the Wide Area Workflow system. To facilitate timely payment, all submissions must strictly match the corresponding delivery orders and contract line items. The contract is categorized under NAICS code 561400 and was posted on August 14, 2026. It establishes the necessary procedural requirements for financial documentation and reporting to maintain compliance with agency standards for payment processing.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
Federal
Task Order Administration and Ordering System SupportThis subcontract, titled Task Order Administration and Ordering System Support, is issued by the Department of the Interior under the Nps Conops Strategic DOI. The primary objective of the contract is the development and maintenance of standardized ordering forms and the provision of administrative support to facilitate task order execution within an IDIQ framework. Key responsibilities include managing kickoff coordination and maintaining necessary documentation to ensure efficient operational support. The contract is categorized under NAICS code 561400 and was posted on August 14, 2026.
Nps Conops Strategic DOI

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing and Payment Processing via WAWFThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on electronic invoicing and payment processing. The primary requirement is the use of the Wide Area Workflow system to ensure the accurate submission of delivery data and strict adherence to Department of Defense payment clauses. The agreement is categorized under NAICS code 561400 and was posted on August 11, 2026. It establishes the necessary protocols for financial transactions and delivery verification to ensure compliance with federal procurement standards.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing & WAWF SupportThis subcontract, titled Invoicing and WAWF Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to manage invoice submission and payment processing through the Wide Area Workflow system using the Invoice Request and Acceptance Processing Tool. All activities must be performed in strict compliance with DFARS 252.232-7006. The contract falls under NAICS code 561400 and was posted on August 11, 2026.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing & Payment Processing via WAWFThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, establishes the requirements for invoicing and payment processing for fuel delivery transactions. The agreement mandates that all electronic invoices be submitted through the Wide Area Workflow system to ensure standardized billing and payment tracking. The contract is categorized under NAICS code 561400 and was posted on August 11, 2026. It serves as the primary mechanism for financial reconciliation between the contractor and the agency for all fuel-related deliveries performed under the scope of the agreement.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoice Processing and WAWF SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on providing administrative support for invoice processing through the Wide Area Workflow system. The scope of work includes essential data entry tasks, the verification of supporting documentation, and direct coordination with the DLA Energy Help Desk to ensure efficient financial operations. The contract is categorized under NAICS code 561400 and was posted on August 11, 2026. It serves as a specialized support mechanism to maintain accurate invoicing and documentation standards within the agency's workflow.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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This contract requires electronic submission of invoices and receiving reports through the Wide Area WorkFlow system, specifically for fixed-price items. Contractors must prepare and submit Invoice/Receiving Report combinations digitally via WAWF, ensuring compliance with federal procurement standards. The work is tied to performance at Dugway, Utah, with the zip code 84022, and falls under the NAICS code 561400, which pertains to facilities support services. The contract is structured as a subcontract under the Department of Defense, with the agency name listed as W6QM Micc-Dugway Prov Grd. All submissions must be completed by the deadline of July 6, 2026, at 4:00 PM, and the opportunity was posted on June 24, 2026, with no set-aside designation specified.

General Info

Submit invoices and receiving reports via WAWF for Dugway, Utah facilities support under DoD subcontract by July 6, 2026.

Agency

Department Of Defense → W6QM Micc-Dugway Prov Grd

NAICS

561400

Place of Performance

Dugway, UT, 84022, USA

Set-Aside

NONE

Documents

This scope was carved out of W911S626QA023.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Brand Name - Swagelok fittings

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Dugway Prov Grd
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → W6QM Micc-Dugway Prov Grd
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Electronic submission of invoices and receiving reports via the Wide Area WorkFlow (WAWF) system, including preparation of Invoice/Receiving Report combos for fixed-price items.

More opportunities from Department Of Defense → W6QM Micc-Dugway Prov Grd

Same awarding agency

NAICS: 237310
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Dugway Proving Ground (DPG) Horizontal Facility Construction Road Maintenance
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Solicitation W911S6-27-B-A001 is an Indefinite-Delivery, Indefinite-Quantity (IDIQ), Firm-Fixed Price contract for miscellaneous paving construction services at the U.S. Army Dugway Proving Ground in Utah. The scope includes the construction and repair of asphalt, cement concrete, gravel, and earth surfaced areas, as well as associated infrastructure and utility distribution system repairs. The contract features a twelve-month base period with four one-year option periods, with an estimated annual magnitude of up to 5 million dollars and a total maximum contract value of 30 million dollars. A minimum guarantee of 50,000 dollars applies to the base and each option period. This acquisition is restricted to 8(a) firms authorized by the Small Business Administration's Utah District Office, falling under NAICS code 237310 with a size standard of 45 million dollars. Award will be granted to the lowest responsive and responsible bidder. Bidders must submit a signed SF 1442, a bondability letter validating the ability to cover the total contract value, and pricing annotated on the appropriate CLINs by November 18, 2026. The contractor is required to adhere to strict quality control standards, including the submission of QC reports within two working days of testing, and must comply with the Davis-Bacon Act, Buy American requirements, and DFARS cybersecurity regulations. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
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NAICS: 327320
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Paving Material Supply (Aggregates & Cement)This 8(a) set-aside subcontract, managed by the Department of Defense under the W6QM Micc-Dugway Prov Grd agency, involves the supply of bulk cementitious materials and aggregates for US Army and USACE airfield paving projects in Dugway, Utah. The scope of work includes the delivery of ready-mix concrete, asphalt mixtures, and specialized airfield-grade aggregates, along with the provision of raw materials such as cement and asphalt. A critical requirement of the contract is the submission of material certifications and test reports that strictly adhere to the Materials Manual of Instruction (TE-05). Interested parties must respond by November 18, 2026, for this opportunity categorized under NAICS code 327320.
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NAICS: 238990
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Airfield Pavement GroovingThis 8(a) set-aside subcontract, issued by the Department of Defense through the W6QM Micc-Dugway Prov Grd, involves specialized airfield pavement grooving services in Dugway, Utah. The selected contractor will work under prime contractors on US Army and USACE projects to enhance pavement friction and drainage by operating grooving machinery on new or existing surfaces. Responsibilities include managing the necessary water supply for operations and repairing any pavement damage resulting from the process. All work must be performed in strict accordance with UFGS-32 01 18.71 to ensure the final surfaces meet precise depth and spacing specifications. This opportunity falls under NAICS code 238990, with a response deadline set for November 18, 2026.
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Rigid Pavement Joint SealingThis 8(a) set-aside subcontract involves providing specialized rigid pavement joint sealing services for prime contractors on US Army and USACE airfield projects located in Dugway. The scope of work includes cleaning joints with tractor-mounted routing and plowing tools, concrete sawing, sandblasting, and the application of primers, bond breakers, and sealants. All activities must be performed in strict accordance with UFGS-32 01 19.61, and the contractor is required to complete trial installations to ensure quality before delivering the final sealed pavement joints. Managed by the Department of Defense under the W6QM Micc-Dugway Prov Grd agency, the opportunity falls under NAICS code 238990. The solicitation was posted on October 14, 2026, with a response deadline set for November 18, 2026.
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DEADLINE

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NAICS: 238990
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Rubber and Paint Removal (Hydroblasting/Chemical)This 8(a) set-aside subcontract, issued by the Department of Defense through the W6QM Micc-Dugway Prov Grd, requires the removal of rubber deposits and paint from airfield pavements at Dugway, Utah. The selected contractor will support prime contractors on US Army and USACE projects by utilizing high-pressure water equipment and chemical detergents to perform hydroblasting, sandblasting, grinding, and scarifying. All work must be executed in strict adherence to UFGS-32 01 11.51, with a final requirement to conduct friction and texture testing to ensure pavement surfaces are clean and meet specifications. The solicitation was posted on October 14, 2026, with a response deadline of November 18, 2026, under NAICS code 238990.
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NAICS: 237310
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Airfield Asphalt Paving (Standard & SMA)This 8(a) set-aside subcontract involves providing specialized asphalt paving services for prime contractors on US Army and USACE airfield projects located in Dugway, Utah. The scope of work includes the transportation and placement of asphalt mixtures, with a specific focus on Stone Matrix Asphalt (SMA), while ensuring strict management of compaction and joint control to prevent segregation. The contractor is required to deliver fully installed airfield pavement in strict adherence to UFGS-32 12 15.13 and UFGS-32 12 15.16 standards. This opportunity is managed under the Department of Defense through the W6QM Micc-Dugway Prov Grd agency, falling under NAICS code 237310. Responses are due by November 18, 2026.
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NAICS: 237310
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Airfield Concrete Paving (Heavy Duty)This 8(a) set-aside subcontract involves the construction of heavy-duty concrete airfield pavement for the Department of Defense at Dugway, Utah. The selected contractor will work under prime contractors on US Army and USACE projects to place and finish Portland Cement Concrete for runways, parking areas, and hardstands. All work must strictly adhere to UFGS-32 13 14.13 standards, and the contractor is required to maintain laboratory accreditation for all aggregate testing. The scope of work includes performing straightedge and profilograph testing to ensure surface smoothness, as well as executing necessary edge and spall repairs. This project falls under NAICS code 237310. Interested parties must submit their responses by November 18, 2026.
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NAICS: 484220
Federal
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