Government Invoicing & WAWF Submission Services
Contract Overview
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The contract requires the preparation and electronic submission of invoices and receiving reports through the Wide Area WorkFlow system using the Invoice 2in1 format or other mandated formats, ensuring full compliance with Defense Federal Acquisition Regulation Supplement and Federal Acquisition Regulation clauses. This subcontract is centered on accurate and timely documentation for government procurement, specifically targeting the Department of Defense at Tinker Air Force Base, with a zip code of 73145-8000. The work must be performed electronically and adheres to strict federal invoicing standards to facilitate seamless payment processing and audit readiness. The solicitation was posted on July 21, 2026, with a required response deadline of August 3, 2026, and falls under the NAICS code 541214, indicating an alignment with accounting, bookkeeping, and payroll services. The contracting activity is managed under the Construction & Equipment Containers organization within the Department of Defense, and all submissions must be routed through the DIBBS platform using the provided link. There are no set-aside designations specified, and the focus is on technical compliance, system interoperability, and regulatory adherence rather than socioeconomic preferences.
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NAICS
Place of Performance
TINKER AFB, OK, 73145-8000, USSet-Aside
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