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Invoicing & WAWF Processing Support

Active

Federal

Response Deadline08/13/2026, 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 seeks support for processing and submitting invoices through the Wide Area WorkFlow system to facilitate timely payment processing by the Department of Defense. It is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only eligible small businesses can compete, aligning with SBA regulations under FAR 19.5. The North American Industry Classification System code 561400 indicates the work falls under office administrative services, emphasizing the administrative and procedural nature of the invoicing tasks. The opportunity was posted on July 29, 2026, with responses due by August 13, 2026, and is managed by the Strategic Acquisition Program Directorate, which is responsible for overseeing defense-related procurement activities. All invoicing activities must be executed via WAWF to meet DoD financial compliance and timeliness standards, and performance is expected to support defense-wide payment operations without specifying a fixed location for service delivery.

General Info

Small business subcontract to process DoD invoices via WAWF under administrative services code 561400.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

561400View NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PostedJul 29

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 05:00:00 PM UTCin 14 days

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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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Process and submit invoices via the Wide Area WorkFlow (WAWF) system to ensure timely DoD payment processing.

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