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Invoicing and Financial Documentation Support

Active

Federal

Response Deadline08/19/2026, 06:00:00 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 Invoicing and Financial Documentation Support requires the preparation and submission of invoices through the Wide Area WorkFlow system, complete with all necessary supporting attachments and monthly reports. This subcontract is designated as a HUBZone Set Aside, reserved for businesses certified as located in Historically Underutilized Business Zones, and falls under the NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services. The work must be performed at Camp Lejeune, North Carolina, with a submission deadline of August 19, 2026, and the opportunity was posted on July 20, 2026. The contracting activity is under the Naval Facilities Engineering Systems Command Mid-Atlantic, operating under the Department of Defense, and participants must ensure full compliance with federal invoicing protocols and documentation standards through the WAWF platform.

General Info

HUBZone set-aside for accounting services at Camp Lejeune via WAWF, deadline August 19, 2026.

Agency

Department Of Defense → Navfacsyscom Mid-AtlanticView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Camp Lejeune, NC, 28547, USA

Set-Aside

HZC

Documents

(0)

No documents available

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Timeline

PostedJul 20

subcontract

Response DeadlineAug 19

Submission deadline

Response Deadline

08/19/2026, 06:00:00 PM UTCin 29 days

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Organization & Contact Information

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AgencyDepartment Of Defense → Navfacsyscom Mid-Atlantic

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Navfacsyscom Mid-Atlantic

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Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit invoices via Wide Area WorkFlow (WAWF) with required attachments and monthly reports.

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