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.

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Electronic Invoicing and Receiving Report Submission (WAWF Support)

Closed

Federal

Submission Closed07/06/2026, 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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NAICS: 541519

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AI Contract Overview

The contract requires the electronic submission of invoices and receiving reports through the Worldwide Auction and Financial Management system in full compliance with Defense Finance and Accounting Service guidelines and the mandatory contract clause 252.232-7006. All financial documentation must be transmitted digitally via WAWF, ensuring accurate, timely, and audit-ready recordkeeping for payments and delivery confirmations. This obligation applies to all invoicing activities under the subcontract and is critical for maintaining compliance with Department of Defense financial workflows. The contract is categorized under NAICS code 541519, indicating it pertains to other computer-related services, and is issued by the Maritime Supply Chain ESOC Buys office within the Department of Defense. The place of performance is designated as Holloman AFB with zip code 88330-7706, though no specific office address or point of contact is provided. The solicitation was posted on June 24, 2026, with responses due by July 6, 2026, and is accessible via the DIBBS platform for further details.