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Fast Pay & WAWF Documentation Processing

Active

Federal

Response Deadline07/30/2026, 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 payment documentation including invoices, receiving reports, and cost vouchers through the Wide Area WorkFlow system, ensuring full compliance with FAR 52.213-1 and DFARS 252.239-7098. All submissions must be accurately formatted and timed to meet federal procurement standards for fast pay processing, with emphasis on timely and error-free documentation to support prompt vendor payments. The work is tied to a subcontract under the Department of Defense, with performance located in Tracy, California, 95304-5000, and is classified under NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services. Responses are due by July 30, 2026, and the solicitation is accessible via the DIBBS portal, though no specific point of contact or set-aside designation is provided.

General Info

Prepare and submit payment docs electronically per federal standards for DoD subcontract in Tracy, CA, by July 30, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PostedJul 27

subcontract

Response DeadlineJul 30

Submission deadline

Response Deadline

07/30/2026, 05:00:00 PM UTCin 1 day

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit payment documentation including invoices, receiving reports, and cost vouchers via the Wide Area WorkFlow (WAWF) system in compliance with FAR 52.213-1 and DFARS 252.239-7098.

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