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Electronic Invoicing and WAWF Compliance Support

Active

Federal

Response Deadline08/06/2026, 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 requires the preparation and electronic submission of invoices, cost vouchers, and receiving reports through the Wide Area Workflow (WAWF) system to facilitate payment processing for the Department of Defense. All documentation must comply with DOD-specific standards and protocols to ensure timely and accurate financial transactions. The work is tied to subsistence supply chain operations and must be performed in alignment with federal procurement requirements for defense-related contractors. The contract is structured as a subcontract with a narrow response window, closing on August 6, 2026, and was posted on August 2, 2026. The North American Industry Classification System code is 541211, indicating accounting, tax preparation, bookkeeping, or payroll services. Performance is centered on the FPO location with a zip code of 96677, suggesting military or overseas operational support. The contracting activity falls under the Subsistence FSE Supply Chain organization within the Department of Defense, and all submissions must be processed via the official DIBBS platform referenced in the solicitation link.

General Info

Submit DOD-compliant invoices and reports via WAWF and DIBBS for subsistence supply chain by August 6, 2026, at FPO 96677.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

FPO, AP, 96677, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 2

subcontract

Response DeadlineAug 6

Submission deadline

Response Deadline

08/06/2026, 05:00:00 PM UTCin 4 days

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

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Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit electronic invoices, cost vouchers, and receiving reports via the Wide Area Workflow (WAWF) system for DOD payment processing.

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