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Government Invoicing and WAWF Reporting

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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The contract requires submission of electronic invoices and receiving reports through the Wide Area WorkFlow system to comply with DFARS 252.232-7006, ensuring timely and accurate payment processing for the Department of Defense. All documentation must be transmitted electronically via WAWF as a mandatory condition for reimbursement under this subcontract agreement. The work is performance-based at Hill AFB, Utah, with the NAICS code 541211 indicating professional, scientific, and technical services related to accounting, bookkeeping, and financial reporting activities. The solicitation was posted on July 29, 2026, with a response deadline of August 10, 2026, and is managed by the Aviation Supply Chain under the Department of Defense. There is no specified set-aside classification, and the contract is classified as a subcontract, meaning the respondent will be fulfilling obligations under a prime contract rather than directly engaging with the government. Complete adherence to WAWF requirements and timely submission of invoices and receiving reports are critical to maintaining payment eligibility and contractual compliance.

General Info

Submit electronic invoices and reports via WAWF for DoD reimbursement at Hill AFB under subcontract for accounting services.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, 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 10 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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Submit electronic invoices and receiving reports via the Wide Area WorkFlow (WAWF) system in compliance with DFARS 252.232-7006 for DoD payment processing.

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