This Government Contract opportunity from Department Of Defense was posted on June 29, 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 Closed07/06/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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in 14 days

AI Contract Overview

The contract requires precise preparation and submission of electronic invoices through the WAWF system, ensuring all billing data is accurately coded with the correct ACRN, CLIN, and DoDAAC identifiers to facilitate timely payment processing by the Department of Defense. Failure to adhere to these coding standards will result in payment delays or rejects, making strict compliance with DoD invoicing protocols a critical component of performance. The work is classified as a subcontract and must be executed within the specified timeframe, with all submissions aligned with the technical and procedural requirements mandated by the contracting division. The contract was posted on June 29, 2026, and responses are due by July 6, 2026, at 3:00 PM, with performance tied to the Jacksonville, Florida, area with a ZIP code of 32212. The NAICS code 541211 indicates that the scope of work falls under accounting, tax preparation, bookkeeping, and payroll services, aligning with the invoicing and financial documentation tasks required. The agency responsible is the It Contracting Division - PL83 under the Department of Defense, and no set-aside provisions have been designated for this opportunity. All invoicing activities must be completed remotely or locally as needed to meet DoD systems requirements and deadlines.

General Info

Submit accurate electronic invoices via WAWF with correct DoD identifiers for payment by July 6, 2026, in Jacksonville, FL.

Agency

Department Of Defense → It Contracting Division - PL83View Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Jacksonville, FL, 32212, USA

Set-Aside

NONE

Documents

This scope was carved out of HC102826R0045.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

StressCheck Software Support Renewal

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 29

subcontract

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → It Contracting Division - PL83

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → It Contracting Division - PL83

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Preparation and submission of electronic invoices via the WAWF system with correct ACRN, CLIN, and DoDAAC coding to ensure timely DoD payment processing.