This Government Contract opportunity from Department Of Defense was posted on May 20, 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 Reporting (WAWF Support)

Closed

Federal

Submission Closed05/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 561400

New

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Department of Education

POSTED

DEADLINE

Electronic Invoicing & WAWF ComplianceThis contract mandates that all invoices and receiving reports be submitted solely through the Wide Area Workflow (WAWF) system, explicitly prohibiting any paper submissions. Vendors are required to register with WAWF and integrate their electronic systems accordingly to comply with this electronic invoicing process. The contract is a subcontract under the NAICS code 561400 and is issued by the Naval Surface Warfare Center (NSWC) Indian Head Division, part of the Department of Defense. The contract's key dates include a posting date of June 15, 2026, and a response deadline on June 30, 2026, by 7:00 PM. The place of performance is designated as Indian Head, with the zip code 20640. By enforcing electronic submissions through WAWF, the contract aims to streamline invoicing procedures, ensure timely payments, and enhance the efficiency of financial transactions within the government procurement process.

Nswc Indian Head Division

POSTED

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Records and Data Management ComplianceThe contract titled "Records and Data Management Compliance" involves ensuring that service records, invoices, and reports adhere to DEA records management policies. This includes overseeing proper training, retention, and secure handling of all administrative data to maintain compliance with regulatory standards. The contract is classified as a subcontract under the NAICS code 561400 and is set aside for SBA participation. Issued by the Department of Justice's Office of Acquisition, the contract requires work to be performed in Springfield, with the relevant postal code 22152-1080. The solicitation was posted on June 12, 2026, with a response deadline of June 22, 2026. The contract emphasizes the importance of data security and policy compliance in the management of federal records, reflecting a critical role in supporting administrative operations within the government framework.

Department of Justice

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Administrative and Contract Support ServicesThis contract involves providing administrative, contracts, and logistics support services to the Department of the Air Force. Key responsibilities include assisting with proposal preparation, managing man-hour reporting, overseeing nondisclosure agreements, and facilitating coordination with Government Contracting Officer Representatives (COR) and Procuring Contracting Officers (PCO). The scope of work is focused on ensuring efficient administrative and contractual operations to support government activities at Hanscom Air Force Base. Designated as a subcontract under NAICS code 561400, this opportunity was posted on June 11, 2026, with a response deadline of June 29, 2026. The place of performance is specified as Hanscom AFB, Massachusetts, with no explicit set-aside designation or additional organizational type details provided. The contract aims to strengthen support functions essential for seamless government contracting and logistics management within the Air Force's operational framework.

Department of the Air Force

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Third-Party Administrator (TPA) Services for Insurance DeliveryThis contract involves providing third-party administrator (TPA) services to support an international health insurance program managed by the U.S. Embassy in Kinshasa under the Department of State. The services include backend administrative functions such as premium billing, member enrollment, coordination with healthcare providers, and compliance reporting. These responsibilities are critical to ensuring smooth insurance delivery and adherence to regulatory requirements. The contract is categorized under NAICS code 561400, which pertains to business support services. It is issued as a subcontract, with performance taking place primarily in Kinshasa. Although there is no specified set-aside type or solicitation number, the engagement focuses on facilitating effective insurance program administration across international operations, supporting both members and providers affiliated with the program.

Usembassy Kinshasa

POSTED

7 days ago

DEADLINE

N/A

AI Contract Overview

This contract involves providing administrative or technical support services specifically for submitting invoices and receiving reports through the Wide Area WorkFlow (WAWF) system. The contract is classified under NAICS code 561400 and is managed by the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense. The work is to be performed in San Diego, with a ZIP code of 92136-3581. The opportunity is posted as a subcontract, with a solicitation posted on May 20, 2026, and a response deadline set for May 28, 2026. Although no specific type of set-aside or organization type is indicated, the contract focuses on ensuring efficient electronic invoicing and reporting processes to support the Department of Defense’s operational requirements. The contract posting and further information are accessible via the designated procurement website.

General Info

Provide administrative and technical support for invoice submission via WAWF for DoD in San Diego.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

561400View NAICS

Place of Performance

SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 20

subcontract

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Administrative or technical support for submitting invoices and receiving reports via the Wide Area WorkFlow (WAWF) system.