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Government Contract Invoicing and WAWF Submission Services

Active

Federal

Response Deadline08/25/2026, 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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This subcontract opportunity, managed by the Aviation Supply Chain within the Department of Defense, focuses on the electronic submission of invoices and receiving reports through the Wide Area WorkFlow system to facilitate DoD payment processing. The requirement falls under NAICS code 541211 and is intended to streamline the financial documentation process for government contracting. The solicitation was posted on August 17, 2026, with a response deadline set for August 25, 2026. Interested parties can find further details and submission guidelines through the provided DIBBS portal link.

General Info

DoD subcontract for electronic invoice and receiving report submissions via Wide Area WorkFlow.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-26-T-2612.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

STUD, TURNLOCK FASTENER

AI Contract Breakdown

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Timeline

PostedAug 17

subcontract

Response DeadlineAug 25

Submission deadline

Response Deadline

08/25/2026, 05:00:00 PM UTCin 7 days

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

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Office AddressN/A

ContactsNo contact information available

Full Description

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Electronic submission of invoices and receiving reports via Wide Area WorkFlow (WAWF) for DoD payment processing.

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