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Government Invoicing & WAWF Compliance Support

Active

Federal

Response Deadline08/14/2026, 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 support for electronic invoicing via the Wide Area WorkFlow system to ensure strict compliance with Defense Federal Acquisition Regulation Supplement clauses and Department of Defense billing standards. This subcontract is a total small business set-aside under the SBA program, reserved exclusively for small businesses as defined by FAR 19.5, and falls under the NAICS code 541211 for accounting services. The work involves configuring, managing, and maintaining electronic invoicing processes aligned with DoD mandates, ensuring accurate, timely, and audit-ready submission of invoices through WAWF. Performance is expected to support the Land Supply Chain organization within the Department of Defense, with all obligations tied to federal procurement compliance and operational readiness. Responses must be submitted by August 14, 2026, following the posted solicitation timeline and procedural requirements outlined in the official DIBBS portal.

General Info

Small business set-aside for WAWF electronic invoicing compliance with DoD billing standards under NAICS 541211.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 30

subcontract

Response DeadlineAug 14

Submission deadline

Response Deadline

08/14/2026, 05:00:00 PM UTCin 13 days

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

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Office AddressN/A

ContactsNo contact information available

Full Description

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Support electronic invoicing through the Wide Area WorkFlow (WAWF) system in compliance with DFARS clauses and DoD billing requirements.

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