This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Government Invoicing & 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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NAICS: 541214

SLED

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Defense Logistics Agency (DLA) Contract Fulfillment & WAWF InvoicingThe contract entails providing comprehensive administrative and logistics support to ensure seamless execution of obligations under a Defense Logistics Agency agreement, with a primary focus on WAWF invoicing, accurate receiving report submission, and strict adherence to DLA shipment protocols. All activities must align with federal procurement standards and DLA-specific operational requirements to guarantee timely documentation and compliance throughout the supply chain process. This subcontract, classified under NAICS code 541214, is tied to the Department of Defense and administered by the Defense Logistics Agency, though specific performance location and point of contact details are not provided. The contract was posted on August 5, 2026, and is accessible via the DIBBS platform, indicating its formal placement within the DLA’s procurement ecosystem. Contractors are expected to maintain rigorous documentation standards and ensure all transactions are processed accurately through the required digital systems to facilitate payment and audit readiness.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

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.

General Info

Submit electronic invoices and reports via Wide Area WorkFlow for DoD at Tinker AFB, compliant with federal regulations.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

541214 - Payroll ServicesView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ED-26-T-1158.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BOTTLE, SCREW CAP

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 21

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 → CONSTRUCTION & EQUIPMENT CONTAINERS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit electronic invoices and receiving reports via WAWF using Invoice 2in1 or other required formats in compliance with DFARS and FAR clauses.