This Government Contract opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoicing and WAWF Compliance Support
Contract Overview
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The contract requires support for electronic invoicing through the Wide Area WorkFlow system to ensure full compliance with DFARS 252.232-7006 for Department of Defense billing requirements. This includes the accurate and timely submission of invoices and receiving reports via WAWF, adherence to all federal accounting and documentation standards, and seamless integration with government procurement systems. The work must be performed in support of operations at Holloman AFB with a zip code of 88330-7706, and the contractor must demonstrate proven experience with DOD invoicing protocols and electronic submission workflows. This is a subcontract under NAICS code 541211, indicating it falls under accounting services, and the deadline for responses is July 16, 2026. The contracting activity is managed by the Land Supply Chain organization under the Department of Defense, and all deliverables must meet strict compliance standards to avoid payment delays or contract noncompliance. The scope centers entirely on ensuring end-to-end electronic invoice processing via WAWF, with no tolerance for manual interventions or paper-based submissions, necessitating system compatibility, audit-ready documentation, and personnel trained in current DOD billing regulations.
General Info
Agency
NAICS
Place of Performance
HOLLOMAN AFB, NM, 88330-7706, USASet-Aside
Documents
This scope was carved out of SPE7L1-26-T-796N.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
NON-NSN TEAM
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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