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This Government Contract opportunity from Department Of Defense was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Invoicing and WAWF Electronic Payment Processing

Closed
Federal

Contract Overview

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

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THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES
Solicitation # ocds-h6vhtk-079079
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NAICS: 541211
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NAICS: 541211
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AI Contract Overview

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The contract entails the preparation and submission of electronic invoices through the Wide Area Workflow (WAWF) system following the completion of services. This process includes submitting receiving reports and ensuring compliance with the Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.232-7003, which governs electronic submission and payment processing. The work is to be performed as a subcontract under a total small business set-aside, specifically targeted to small businesses in accordance with FAR 19.5. This effort falls under the NAICS code 541211, indicating it relates to offices of certified public accountants. The contract is managed by the Department of Defense’s W6QK Acc-Apg Cont Ct Software Sector, with the place of performance designated as Fort Gordon, zip code 30905. The solicitation was posted on June 10, 2026, with a response deadline of June 18, 2026. The contract emphasizes efficient electronic invoicing and payment processing to streamline financial transactions within DoD operations.

General Info

Preparation and submission of electronic invoices via WAWF for DoD, small business subcontract, CPA services.

Agency

Department Of Defense → W6QK Acc-Apg Cont Ct Software Sector

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Fort Gordon, GA, 30905, USA

Set-Aside

SBA

Documents

This scope was carved out of W91RUS26QA033.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TMDE Calibration W91RUS26QA033

AI Contract Breakdown

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The breakdown needs solicitation documents. None were found from this contract's source.

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 → W6QK Acc-Apg Cont Ct Software Sector
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → W6QK Acc-Apg Cont Ct Software Sector
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit electronic invoices via WAWF upon service completion, including receiving reports and compliance with DFARS 252.232-7003.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 541211
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Financial Operations & Accounting Support
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5 months ago

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View Details
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Closed
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VAT Compliance and Billing Services
US Embassy Abu Dhabi

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5 months ago

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4 months ago
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NAICS: 541211
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Invoice Processing and Fast Pay Compliance Support
Defense Logistics Agency

POSTED

5 months ago

DEADLINE

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NAICS: 541211
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Invoicing and WAWF Submission Services
Defense Logistics Agency

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5 months ago

DEADLINE

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NAICS: 541211
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Invoice Processing and DFARS-Compliant Billing
Defense Logistics Agency

POSTED

5 months ago

DEADLINE

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NAICS: 541211
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Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A
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Defense Logistics Agency

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5 months ago

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Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A
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NAICS: 541211
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Fast Pay Invoice Processing and Compliance
Defense Logistics Agency

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5 months ago

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Logistics Coordination & Administrative Support
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Invoicing and DFARS-Compliant Financial Processing
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