This Government Contract opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing & WAWF Compliance Support

Closed

Federal

Submission Closed06/04/2026, 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: 561400

New

Federal

Electronic Invoicing & WAWF Compliance

Nswc Indian Head Division

POSTED

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POSTED

DEADLINE

Service Validation and Customer SupportThe contract titled "Service Validation and Customer Support" involves conducting 48-hour follow-up calls to verify the resolution of service issues and to ensure customer satisfaction following maintenance activities. It is a subcontract opportunity designated as a Total Small Business Set-Aside under FAR 19.5, with a NAICS code of 561400, indicating it relates to business support services. The contract is posted by the Department of Defense through the Navsup Fleet Logistics Center in Jacksonville, with performance location specified in Panama City Beach, zip code 32407. Responses to this contract opportunity are due by June 17, 2026, with the posting date being June 10, 2026. The contract emphasizes a focus on customer support through timely follow-up communications post-maintenance, which is critical to service validation and maintaining high satisfaction levels. This subcontract seeks small businesses capable of managing timely outreach to confirm issue resolution, supporting the Department of Defense’s commitment to quality and effective service delivery.

Navsup Flt Logistics Ctr Jacksonville

POSTED

7 days ago

DEADLINE

in about 23 hours

AI Contract Overview

This contract involves the preparation and submission of invoices and receiving reports in compliance with the Wide Area Workflow (WAWF) system, ensuring adherence to electronic invoicing standards. It is a subcontract awarded by the Department of Defense's ASC Supplier Oper OEM Division, aimed at supporting efficient and accurate invoicing processes within government procurement operations. The contract requires contractors to utilize the WAWF platform for document submission, streamlining financial transactions and record-keeping. The solicitation for this contract was posted on May 28, 2026, with a response deadline of June 4, 2026. It falls under the NAICS code 561400, which pertains to business support services. While specific location details for performance and points of contact are not provided, the focus remains on assisting the Department of Defense in maintaining compliance with federal invoicing requirements through reliable electronic processing and reporting.

General Info

Contract for preparing and submitting WAWF-compliant invoices to support DoD electronic invoicing standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

561400View NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 28

subcontract

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 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

Prepare and submit compliant invoices and receiving reports via the Wide Area Workflow (WAWF) system.