This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing and WAWF Submission Support

Closed

Federal

Submission Closed08/10/2026, 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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AI Contract Overview

The contract requires the preparation and electronic submission of invoices and receiving reports through the Wide Area Workflow system, ensuring full compliance with Defense Federal Acquisition Regulation Supplement and Federal Acquisition Regulation payment standards. All deliverables must be accurately documented and transmitted via WAWF to support timely and accurate federal payment processing for the Fluid Handling Division of the Department of Defense. The work is to be performed at Aberdeen Proving Ground with a zip code of 21005-5059, and the solicitation is classified as a subcontract under NAICS code 541211 for accounting services. The posting date is July 30, 2026, and responses are due by August 10, 2026, with no set-aside designations specified. All activities must align precisely with federal invoicing protocols to avoid payment delays or discrepancies.

General Info

Submit invoices and reports via WAWF at Aberdeen Proving Ground per federal regulations for DoD payment.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

ABERDEEN PROVING GROU, MD, 21005-5059, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-292F.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TUBING, NONMETALLIC

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Timeline

PhaseClosed

PostedJul 30

subcontract

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit electronic invoices and receiving reports via the Wide Area Workflow (WAWF) system in compliance with DFARS and FAR payment requirements.