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Electronic Invoicing & WAWF Support

Active

Federal

Response Deadline08/06/2026, 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 requires the preparation and electronic submission of invoices through the WAWF system, fully aligned with DFARS regulations and FAST payment guidelines. All invoicing activities must comply with Department of Defense standards to ensure timely and accurate processing, with performance centered at Suffolk, Virginia, zip code 23435-5000. The solicitation falls under NAICS code 541211 and is structured as a subcontract, with responses due by August 6, 2026, and the opportunity posted on July 26, 2026. The contracting activity is managed by the Maritime Supply Chain ESOC Buys under the Department of Defense, and all submissions must be made via the designated DIBBS portal.

General Info

Submit invoices via WAWF per DFARS and FAST guidelines at Suffolk, VA, under NAICS 541211, due August 6, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

SUFFOLK, VA, 23435-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 26

subcontract

Response DeadlineAug 6

Submission deadline

Response Deadline

08/06/2026, 05:00:00 PM UTCin 10 days

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

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Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit electronic invoices via WAWF system in compliance with DFARS and FAST payment rules.

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