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Electronic Invoicing and WAWF Compliance Support

Active

Federal

Response Deadline08/28/2026, 06:00:00 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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This subcontract, titled Electronic Invoicing and WAWF Compliance Support, is issued by the Department of Defense through Mschq Norfolk. The primary objective of the contract is to manage the submission of electronic invoices, MIRRs, and payment vouchers via the Wide Area Workflow (WAWF) system, while ensuring full compliance with DoD financial data standards and IUID reporting requirements. The project is categorized under NAICS code 541512 and will be performed in Norfolk. Interested parties must submit their responses by the deadline of August 28, 2026, following the posting date of August 14, 2026.

General Info

DoD subcontract for WAWF electronic invoicing and compliance support in Norfolk by August 2026.

Agency

Department Of Defense → Mschq NorfolkView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Norfolk, VA, USA

Set-Aside

NONE

Documents

This scope was carved out of N3220526Q0091.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

USNS YUMA (T-EPF-8) Vacuum Sewage Plant

AI Contract Breakdown

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Timeline

PostedAug 14

subcontract

Response DeadlineAug 28

Submission deadline

Response Deadline

08/28/2026, 06:00:00 PM UTCin 13 days

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Organization & Contact Information

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AgencyDepartment Of Defense → Mschq Norfolk

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Mschq Norfolk

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Submission of electronic invoices, MIRRs, and payment vouchers via WAWF, including IUID reporting and compliance with DoD financial data standards.

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