Progress Payment and Subcontractor Reporting

The contract requires preparation and certification of progress payment requests for a Department of Defense project based in Minneapolis with a ZIP code of 55450, focusing on accurate documentation of subcontractor payment details and compliance with WAWF invoicing through the Invoice 2in1 system. All submissions must adhere to federal contracting standards and utilize approved electronic invoicing protocols to ensure timely and precise financial reporting. The solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses qualify to bid, and it falls under NAICS code 541211, indicating services related to architectural and engineering activities. The opportunity was posted on July 21, 2026, with a firm response deadline of August 11, 2026, at 8:00 PM Eastern Time, and is classified as a subcontract under the Federal Acquisition Regulation. The contracting office is FA6633 934 Aw Pk, and while no point of contact is listed, bidders must engage through the official SAM.gov portal link provided to access full details and submit responses. Compliance with all technical and administrative requirements for progress billing and subcontractor reporting is mandatory, and failure to properly execute WAWF invoicing or submit certified payment requests may result in disqualification or payment delays.