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This Government Contract opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Invoicing and WAWF Compliance Support

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract requires comprehensive management of electronic invoicing through the Wide Area WorkFlow system to ensure precise alignment with Department of Defense payment protocols and delivery confirmations. This subcontract focuses on strict compliance with WAWF procedures, where all invoicing must be accurately tied to verified delivery receipts and governed by DoD financial and operational standards, minimizing discrepancies and ensuring timely reimbursement. The work demands a thorough understanding of defense procurement systems and the ability to maintain rigorous documentation and submission practices across the invoicing lifecycle. The solicitation is posted under NAICS code 541211, indicating it pertains to accounting, tax preparation, bookkeeping, or payroll services, and is open for response until August 3, 2026. It is issued by the Strategic Acquisition Program Directorate within the Department of Defense, though specific performance location and point of contact details are not provided. Interested parties must submit proposals through the DIBBS portal using the specified solicitation number, and all activities must adhere to federal contracting norms governing electronic submissions, compliance, and audit readiness without deviation.

General Info

Manage electronic invoicing via WAWF per DoD protocols, ensuring compliance, delivery accuracy, and timely reimbursement.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-U-8861.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TANK, FUEL, ENGINE

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage electronic invoicing through WAWF, ensuring accurate submission tied to delivery confirmations and DoD payment protocols.

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC STRIP
Solicitation # SPE7LX-26-U-9818
Solicitation SPE7LX-26-U-9818, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of nonmetallic strip seals, specifically identified as NSN 5330-01-366-1066 and Chase Corporation part number GT-1000-1-R25. This critical application item is being acquired for an estimated quantity of 201 units. The procurement may result in a one-year Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a minimum order quantity of 25 units. Delivery is required within 71 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-129, MIL-STD-2073-1E, and RP001. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Prohibitions are in place regarding the use of asbestos and the intentional addition of mercury. Offerors must provide a complete data package for both approved and alternate parts for evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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