This Government Contract opportunity from Department Of Defense was posted on July 23, 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 Services

Closed

Federal

Submission Closed08/03/2026, 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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Cg ACADEMY(00039)

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract requires the preparation and electronic submission of invoices via the Wide Area WorkFlow system to ensure compliance with Department of Defense financial protocols and prompt payment processing. All invoicing activities must align with DOD standards and be accurately transmitted through WAWF to support timely financial reconciliation and audit readiness. The work is performed under a subcontract arrangement tied to the NAICS code 541211, indicating professional, scientific, and technical services related to accounting and bookkeeping. The place of performance is linked to Robins Air Force Base in Georgia, with all obligations centered around fulfilling government invoicing requirements from this location. Proposals must be submitted by the response deadline of August 3, 2026, and the procurement is managed by the Land Supplier Operations Vehicle Support organization within the Department of Defense.

General Info

Submit invoices via WAWF at Robins AFB for DoD compliance under NAICS 541211 by August 3, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-126E.

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

View the prime solicitation

RETAINER, PACKING

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 23

subcontract

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Preparation and electronic submission of invoices through the Wide Area WorkFlow (WAWF) system to ensure timely payment and compliance with DOD financial systems.