This Government Contract opportunity from Department Of Defense was posted on July 19, 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 Submission Support

Closed

Federal

Submission Closed07/27/2026, 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: 541214

SLED

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POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The contract seeks support for the electronic submission of payment requests via the Wide Area Workflow system in strict alignment with Department of Defense invoicing regulations. This subcontract is designed to enable compliant, efficient processing of financial documentation through WAWF, ensuring timely and accurate payment for goods and services provided under DoD contracts. All activities must adhere to current DoD standards for electronic invoicing, with no tolerance for manual or non-compliant submissions. The solicitation is issued by the Aviation Supply Chain ESOC Buys office within the Department of Defense, with performance required at a military mail address in FPO with ZIP code 96662. Submitted responses are due by July 27, 2026, following a posting date of July 19, 2026. The North American Industry Classification System code 541214 identifies the work as related to accounting, tax preparation, bookkeeping, and payroll services, underscoring the administrative and financial compliance nature of the task. The opportunity is open to qualified subcontractors prepared to integrate seamlessly with DoD financial systems and meet rigorous electronic reporting requirements.