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Government Invoicing and WAWF Submission Services

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 the preparation and electronic submission of invoices through the Wide Area Workflow system in strict compliance with applicable Defense Federal Acquisition Regulation Supplement clauses 252.232-7003 and 252.232-7006 to ensure timely and accurate payment processing for services rendered under this subcontract. All invoicing procedures must adhere to the mandated standards for documentation, format, and timing as specified by the Department of Defense, with no deviation permitted to avoid payment delays or rejections. This subcontract is issued by the Defense Logistics Agency under NAICS code 541211 and is designated for performance at FPO with a ZIP code of 96694. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with all submissions required to be made through the designated DIBBS platform. While no specific set-aside designation is provided, the work is focused exclusively on invoicing services and does not encompass broader program management or delivery of goods or services beyond payment documentation and electronic submission processes.

General Info

Submit invoices electronically via Wide Area Workflow per DoD regulations for FPO payment processing under NAICS 541211.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

FPO, AP, 96694, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 28

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 12 days

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

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 in accordance with DFARS 252.232-7003 and 252.232-7006 for contract payment processing.

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