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Government Invoicing and Receiving Reporting (WAWF)

Active

Federal

Response Deadline08/10/2026, 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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Contractors are required to submit all payment requests and receiving reports electronically through the Wide Area WorkFlow system in full compliance with Department of Defense financial and logistics regulations. This subcontract pertains to the Government Invoicing and Receiving Reporting (WAWF) process and is tied to the NAICS code 541211, indicating professional, scientific, and technical services related to accounting, auditing, and bookkeeping. The contract is managed by the Fluid Handling Division under the Department of Defense, with performance location specified as Cherry Point, North Carolina, zip code 28533-5040. All submissions must adhere to DoD standards for documentation accuracy, timeliness, and electronic format, ensuring seamless integration with federal financial systems. The solicitation was posted on July 29, 2026, with a firm deadline for responses on August 10, 2026, and is accessible via the DIBBS platform.

General Info

Submit electronic payment and receiving reports via WAWF for DoD accounting services at Cherry Point, NC.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 29

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 11 days

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

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Office AddressN/A

ContactsNo contact information available

Full Description

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Submit payment requests and receiving reports electronically via the Wide Area WorkFlow (WAWF) system in compliance with DoD financial and logistics requirements.

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