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Electronic Invoicing & WAWF Compliance Support

Active

Federal

Response Deadline08/10/2026, 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 seeks support for electronic invoicing through the Wide Area Workflow system, ensuring full compliance with Department of Defense requirements for registration, coding using DoDAAC, TAS, and ACRN identifiers, and proper payment routing. This subcontract is focused on enabling seamless integration and adherence to federal invoicing protocols critical for timely and accurate financial processing within defense operations. Performance is required at Fort Hood, Texas, with a NAICS code of 561410 indicating administrative and support services. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, with no set-aside classification specified. The contracting office is under the Active Devices Division of the Department of Defense, and all work must align with WAWF standards to maintain payment integrity and regulatory compliance across the defense supply chain.

General Info

Electronic invoicing support via WAWF at Fort Hood, compliant with DoD codes and payment protocols, due August 10, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

561410 - Document Preparation ServicesView NAICS

Place of Performance

FORT HOOD, TX, 76544, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 30

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 9 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

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Office AddressN/A

ContactsNo contact information available

Full Description

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Support electronic invoicing via Wide Area Workflow (WAWF), including registration, coding (DoDAAC, TAS, ACRN), and payment routing compliance.

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MOUNTING PAD, ELECTR

Solicitation # SPE7M5-26-Q-0807

The contract specifies the procurement of nine mounting pads for electrical-electronic components, identified by NSN 5999-01-647-8284, under solicitation SPE7M5-26-Q-0807, with a response deadline of August 15, 2026, and a required delivery date within 90 days of award. The item is subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with compliance governed by the revision in effect on the solicitation issue date. Cybersecurity requirements mandate that the vendor be certified as a CMMC Level 2 C3PAO, and the technical data associated with the product is controlled under either ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export control training, and formal approval from DLA. Physical identification of the item must comply with marking requirements, and any non-accepted supplies must have government identification removed. The place of performance is designated as Silverdale, WA, with primary point of contact Barbara Hoffmann, and the procurement is managed by the Department of Defense's Active Devices Division under NAICS code 334419.

Other Electronic Component Manufacturing

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