This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoicing and Payment Processing via WAWF
Contract Overview
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AI Contract Overview
The contract requires management of electronic invoicing and receipt of reports through the Wide Area WorkFlow system in strict adherence to DFARS 252.232-7006, ensuring all financial documentation is processed accurately and in compliance with Department of Defense regulations. This includes close coordination with DoD payment officials to facilitate timely and correct payments, with all activities tied directly to the WAWF platform as the sole authorized mechanism for submission and acknowledgment. This subcontract is a total small business set-aside under the SBA program, exclusively reserved for small businesses as defined by FAR 19.5, with the NAICS code 541211 indicating it falls under accounting, tax prep, bookkeeping, and payroll services. It is issued by the Maritime Supply Chain office under the Department of Defense and has a response deadline of August 6, 2026, with the solicitation posted on July 22, 2026. The place of performance and official contact details are unspecified, but all work must be conducted in alignment with the mandated WAWF procedures and DoD payment protocols.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE7M1-26-U-4538.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
CONTACT, ELECTRICAL
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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