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This Government Contract opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing and WAWF Compliance Support

Closed
Federal

Contract Overview

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

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AI Contract Overview

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The contract involves the preparation and submission of invoices through the Wide Area Workflow (WAWF) system, with a focus on ensuring adherence to Fast Payment rules and accurate matching of receiving reports to support timely and correct payments. This subcontract is issued by the Fluid Handling Division of the Department of Defense and primarily supports operations at Tinker Air Force Base. The service aligns with NAICS code 541211, indicating professional, scientific, and technical services. The solicitation for this subcontract was posted on May 29, 2026, with a response deadline of June 3, 2026. The scope centers on electronic invoicing and WAWF compliance, facilitating streamlined invoicing processes critical to maintaining efficient payment workflows within government procurement activities. This contract emphasizes regulatory compliance and accuracy in invoice processing to ensure that payments are made promptly and properly supported by relevant documentation.

General Info

Prepare and submit invoices via WAWF, ensure Fast Payment rule compliance for DoD operations.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

541211 - Offices of Certified Public Accountants View NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
Office AddressN/A
ContactsNo contact information available

Full Description

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Preparation and submission of invoices via Wide Area Workflow (WAWF), ensuring compliance with Fast Payment rules and matching receiving reports for payment accuracy.