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Invoicing and Payment Processing via WAWF

Active

Federal

Response Deadline08/06/2026, 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 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

Small business set-aside for WAWF-based electronic invoicing under DoD DFARS 252.232-7006 compliance.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 22

subcontract

Response DeadlineAug 6

Submission deadline

Response Deadline

08/06/2026, 05:00:00 PM UTCin 14 days

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Manage electronic invoicing and receiving reports through the Wide Area WorkFlow (WAWF) system in compliance with DFARS 252.232-7006 and coordination with DoD payment officials.

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