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

Electronic Invoicing and WAWF Submission Support

Closed
Federal

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This subcontract, titled "Electronic Invoicing and WAWF Submission Support," involves the preparation and submission of electronic payment requests and receiving reports through the Wide Area Workflow (WAWF) system, ensuring compliance with the Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.232-7006. The contract requires handling invoice 2in1 submissions and cost vouchers, which are critical for efficient and accurate invoicing processes under Department of Defense contracts. The effort is designated as a Total Small Business Set-Aside under FAR 19.5, reflecting a strong emphasis on small business participation. Issued by the Department of Defense's FA8125 Afsc Pzima, the contract is categorized under the NAICS code 541512, which pertains to computer systems design services, indicating the technical nature of the work. The place of performance is specified as S Coffeyville, with a zip code of 73145. The closing date for responses is May 8, 2026, providing a clear timeline for interested parties. This subcontract supports critical financial and administrative functions within DoD operations, facilitating compliance and timely payment processes through the WAWF system.

General Info

Electronic invoicing and WAWF support for DoD contracts, emphasizing small business and compliance.

Agency

Department Of Defense → FA8125 Afsc Pzima

NAICS

541512 - Computer Systems Design Services View NAICS

Place of Performance

S Coffeyville, OK, 73145, USA

Set-Aside

SBA

Documents

(0)

No documents available

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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 → FA8125 Afsc Pzima
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA8125 Afsc Pzima
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit electronic payment requests and receiving reports via the WAWF system in compliance with DFARS 252.232-7006, including invoice 2in1 submissions and cost vouchers.