This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Government Billing & Receiving Report Processing (WAWF Support)

Closed

Federal

Submission Closed07/24/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 541519

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AI Contract Overview

The contract requires the submission of invoices and receiving reports through the Wide Area Workflow system to maintain alignment with Department of Defense payment protocols and satisfy the requirements of the Prompt Payment Act. All documentation must be accurately processed via WAWF to ensure timely and compliant financial transactions for goods and services delivered under this agreement. Failure to adhere to the prescribed digital submission process may result in delayed payments or contract noncompliance. Performing services under this subcontract involves executing billing and receiving operations at Fort Riley, Kansas, with the NAICS code 541519 indicating the work falls under other scientific and technical consulting services. The solicitation is open for response until July 24, 2026, and is issued under the Aviation Supply Chain ESOC Buys division of the Department of Defense. All activities must be conducted in strict accordance with federal procurement regulations governing electronic documentation and payment timelines, with no set-aside provisions specified for small or disadvantaged businesses.

General Info

Submit invoices and reports via WAWF at Fort Riley for DoD payment compliance under NAICS 541519.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

FORT RILEY, KS, 66442-5936, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-3903.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PIN, COTTER

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system to ensure compliance with DoD payment processes and the Prompt Payment Act.