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
Contract Overview
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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
Agency
NAICS
Place of Performance
S Coffeyville, OK, 73145, USASet-Aside
Documents
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Timeline
Submission Closed
