Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Government Bill of Lading & WAWF Invoice Compliance

Active

Federal

Response Deadline07/23/2026, 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

Show more

The contract requires the preparation and submission of WAWF invoices along with all necessary supporting documentation, strictly aligned with Defense Finance and Accounting Service standards. Accurate reference to the contract number, National Stock Number, Contract Line Item Number, and precise delivery details must be maintained to ensure compliance and timely processing. This subcontract is issued under the NAICS code 541211 and is managed by the Maritime Supply Chain organization within the Department of Defense. The place of performance is designated as FPO with a ZIP code of 09587, indicating a military postal address, and the response deadline is set for July 23, 2026. All submissions must adhere to DFAS requirements without deviation to avoid payment delays or rejections.

General Info

Submit WAWF invoices per DFAS standards using contract details, NAICS 541211, FPO 09587, by July 23, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

FPO, AE, 09587, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 12

subcontract

Response DeadlineJul 23

Submission deadline

Response Deadline

07/23/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Prepare and submit WAWF invoice and supporting documentation in compliance with DFAS requirements, ensuring proper contract, NSN, CLIN, and delivery details.

Similar Contracts

Contract Administration and Fast Pay ComplianceThe contract involves providing administrative support to ensure compliance with Fast Pay procedures under FAR 52.213-1, focusing on accurate invoicing, efficient EDI processing, and seamless coordination with the Defense Finance and Accounting Service to guarantee timely payments. The work is critical to maintaining financial compliance and operational efficiency within the Department of Defense’s supply chain management system. This subcontract, awarded by the Defense Logistics Agency under NAICS code 541211, is tied to the contract number SPE7MX21D0016 and delivery order SPE7MX26F8757. The services are performed in support of federal procurement obligations and require strict adherence to financial documentation standards, electronic data interchange protocols, and DLA’s administrative requirements to uphold payment integrity and regulatory compliance.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

WAWF Invoicing and Payment Processing SupportThe contract requires the preparation and submission of compliant electronic invoices and receiving reports through the Wide Area WorkFlow system to enable Fast Pay processing for the Defense Logistics Agency under the Department of Defense. The work involves ensuring all documentation meets strict federal compliance standards for electronic submission, with an emphasis on accuracy, timeliness, and systemic integration with DLA’s payment infrastructure. This subcontract supports critical logistics and financial operations by streamlining the invoice approval and disbursement cycle. The North American Industry Classification System code 541211 indicates that the services fall under accounting, bookkeeping, and payroll services. The contract is tied to contract number SPE8EN26P0531 and is accessible via the DIBBS platform. Although specific performance location and point of contact details are not provided, the work is performed in support of DLA’s nationwide procurement and logistics network. The solicitation was posted on July 13, 2026, and the successful party must maintain full compliance with federal regulations governing electronic invoicing and defense financial processes.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Request for Proposal Audit Service Town of HubbardtonThe Town of Hubbardton, Vermont is seeking qualified Certified Public Accountant firms to perform an independent audit of its financial statements and maintain accurate fixed asset records for the fiscal year ending June 30, 2027. The engagement includes the option to renew the services for the two subsequent fiscal years, through June 30, 2029, providing continuity and institutional knowledge. Proposals must be submitted by August 21, 2026, and should demonstrate the firm’s experience in public sector audits, familiarity with municipal accounting standards, and ability to manage fixed asset tracking systems. The solicitation is issued under number 73945 by the Vermont Department of Economic Development, with all communications and inquiries directed to the Town Clerk at clerk1@hubbardtonvt.org or 802-273-2951. Firms are expected to comply with relevant professional standards and ensure transparency, accuracy, and adherence to Vermont state requirements in their audit and asset management processes.

Department of Economic Development

POSTED

about 9 hours ago

DEADLINE

in about 1 month

WAWF Invoicing and Payment ProcessingSubcontractors must submit invoices through the Wide Area Workflow system with accurate and complete documentation to ensure timely payment by the Department of Defense. Each invoice must correctly reference the appropriate ACRN and CLIN to align with contract line items and facilitate efficient processing under the Defense Information Technology Contracting Organization. All submissions must comply with DoD standards and be finalized by the deadline of July 22, 2026, at 2:00 PM. The place of performance is designated as Chambersburg, PA, with a zip code of 17201, and the procurement falls under NAICS code 541211 for administrative management and general management consulting services. Invoices lacking proper formatting, missing documentation, or incorrect reference codes will be rejected, potentially delaying payment and violating contractual obligations.

Department of Defense (Office of the Secretary of Defense)

POSTED

DEADLINE

Small Business Accelerated Payment Subcontracting (Administrative)The contract seeks administrative support to ensure compliance with FAR 52.232-40, focusing on the implementation and management of accelerated payment workflows for small business subcontractors. This includes establishing processes for documentation, tracking compliance, and facilitating timely payments to meet federal requirements. The work involves configuring systems and procedures that enable efficient payment acceleration while maintaining full audit readiness and regulatory adherence throughout the subcontracting lifecycle. The solicitation is classified as a subcontract under NAICS code 541211 and is issued by the Department of Defense through the Medical Supply Chain FSH office. Responses are due by July 20, 2026, with the statement of work to be performed at a military postal address in FPO, 09534. The contract does not specify a set-aside type and is open to any qualified provider capable of delivering the required administrative services to support accelerated payment compliance for small business subcontractors within the defense supply chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE