This Government Contract opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Government Invoicing and WAWF Submission

Closed

Federal

Submission Closed07/02/2026, 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: 541214

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WAWF Invoicing & Payment Processing SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on WAWF Invoicing and Payment Processing Support. The primary objective is to ensure the electronic submission of invoices, receiving reports, and cost vouchers through the Wide Area Workflow system to maintain full compliance with Department of Defense payment requirements. The contract is categorized under NAICS code 541214 and was posted on August 11, 2026. It establishes a standardized process for financial documentation and payment processing to streamline administrative workflows within the agency.

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Small Business Subcontracting Support (Administrative)The Defense Logistics Agency within the Department of Defense is seeking a subcontractor to provide administrative and compliance support for small business subcontracting. The primary scope of work involves managing SAM.gov requirements, handling reporting obligations, and ensuring all documentation adheres to FAR and DFARS regulations. This subcontract falls under NAICS code 541214 and was posted on August 11, 2026. The engagement focuses on maintaining regulatory compliance and providing the necessary administrative oversight to support small business participation within the agency's procurement framework.

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about 1 month ago

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in 5 days

AI Contract Overview

This contract requires the submission of electronic invoices and documentation through the Wide Area WorkFlow system, specifically using either the Invoice and Receiving Report or the combined Invoice 2in1 format to qualify for accelerated payment under the Fast Pay provisions outlined in FAR 52.213-1 and DFARS 232.7002. The work is governed by a Small Business Set-Aside designation, meaning only small businesses are eligible to respond, and it is classified under NAICS code 541214, which pertains to accounting, tax preparation, bookkeeping, and payroll services. Performance of the contract will be centered at New Cumberland, Pennsylvania with zip code 17070-5002, and all submissions must be completed by the response deadline of July 2, 2026. The contracting activity falls under the ASC Commodities Division of the Department of Defense, and participation is mandatory through the DIBBS platform as indicated by the provided URL.

General Info

Small businesses must submit electronic invoices via Wide Area WorkFlow by July 2, 2026, for Fast Pay at New Cumberland, PA.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

541214 - Payroll ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-T-00WZ.

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

View the prime solicitation

WIRE ROPE ASSEMBLY,

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJun 24

subcontract

Response DeadlineJul 2

Deadline has passed

Submission Closed

07/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Electronic invoicing and documentation submission via WAWF, including invoice and receiving report or Invoice 2in1, to enable payment under FAR 52.213-1 (Fast Pay) and DFARS 232.7002.