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Government Invoicing and WAWF Submission Services

Active

Federal

Response Deadline08/12/2026, 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 titled Government Invoicing and WAWF Submission Services is a subcontract under a HUBZone Set-Aside, designated to support small businesses certified in Historically Underutilized Business Zones. It requires the successful offeror to prepare and submit all invoicing documentation through the Wide Area WorkFlow system, ensuring full compliance with federal procurement standards by including cost vouchers, receiving reports, and all necessary payment records. The work is tied to the Department of Defense’s ASC Commodities Division and is classified under NAICS code 541211, indicating it pertains to accounting, tax preparation, bookkeeping, or payroll services. The solicitation was posted on July 29, 2026, with a response deadline of August 12, 2026, and performance is expected to be conducted in support of the DoD’s logistics and financial operations, though the specific place of performance is not defined. All submissions must be made via the DIBBS portal using the provided solicitation number SPE4A626RXC06.

General Info

Subcontract for DoD invoicing via WAWF under HUBZone set-aside, accounting services, submission via DIBBS by August 12, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

US

Set-Aside

HZC

Documents

(0)

No documents available

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Timeline

PostedJul 29

subcontract

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 05:00:00 PM UTCin 13 days

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Organization & Contact Information

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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

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Prepare and submit invoices via the Wide Area WorkFlow (WAWF) system including cost vouchers, receiving reports, and payment documentation.

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