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Electronic Invoicing & WAWF Support

Active

Federal

Response Deadline08/07/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract pertains to electronic invoicing services supporting government payment processing through either the WAWF or Invoice 2in1 systems, specifically for the Fluid Handling Division within the Department of Defense. It is a subcontract classified as a Total Small Business Set-Aside under FAR 19.5, meaning only small business concerns are eligible to respond, with the North American Industry Classification System code 561400 indicating it relates to office administrative services. The place of performance is Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000, and the solicitation was posted on July 27, 2026, with a deadline for responses set for August 7, 2026. The contract requires the vendor to facilitate the electronic submission of invoices in compliance with federal payment standards, ensuring accurate and timely financial processing for government obligations.

General Info

Electronic invoicing subcontract for DoD Fluid Handling Division at Tinker AFB, small business set-aside, due August 7, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

561400View NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, US

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PostedJul 27

subcontract

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 05:00:00 PM UTCin 8 days

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

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Office AddressN/A

ContactsNo contact information available

Full Description

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Electronic invoice submission via WAWF or Invoice 2in1 system for government payment processing.

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