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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The contract requires the preparation and electronic submission of payment requests and receiving reports through the WAWF system in full compliance with DFARS 252.232-7006, encompassing invoice 2in1 submissions and cost vouchers. All activities must adhere to federal acquisition regulations governing electronic invoicing and documentation, ensuring accurate and timely processing of payments for government contracts. The work is governed by strict compliance standards and necessitates proficiency in WAWF systems and related procurement protocols. This is a total small business set-aside subcontract under NAICS code 541512, administered by the Department of Defense through the FA8125 Afsc Pzima office, with performance expected in Coffeyville, Oklahoma, ZIP 73145. The solicitation was posted on April 30, 2026, and responses are due by May 8, 2026, at 5:00 p.m. The contract is targeted exclusively toward small businesses as defined by the SBA, and all applicants must meet eligibility requirements to qualify. Submission deadlines and compliance with electronic reporting standards are critical to successful proposal consideration.
General Info
Agency
NAICS
Place of Performance
S Coffeyville, OK, 73145, USASet-Aside
Documents
This scope was carved out of FA812526Q0033.
The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.
Load Bank
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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