This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WAWF Invoice and Receiving Report Processing

Closed

Federal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 541512

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Fleet Management Information System (FMIS) Specialist

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1 day ago

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in 20 days

AI Contract Overview

This contract mandates the electronic submission of invoices and receiving reports through the Web Application for Weighted Forms (WAWF) system, requiring precise data validation and seamless coordination with Department of Defense acceptance protocols. All submissions must comply with DoD standards to ensure accuracy, timeliness, and audit readiness, with the contractor responsible for maintaining compliance throughout the entire billing and acceptance cycle. The work is performed at the specified location in New Cumberland, PA, with ZIP code 17070-5002, and the contract is structured as a subcontract under a Total Small Business Set-Aside designation, ensuring eligibility and participation by qualified small businesses as defined by the Small Business Administration. The North American Industry Classification System code 541512 identifies the work as related to computer systems design and related services, indicating the technical and administrative nature of the invoice and reporting processes involved. The opportunity was posted on July 30, 2026, with a response deadline of August 10, 2026, and falls under the jurisdiction of the Fluid Handling Division within the Department of Defense. Contractors must navigate the WAWF platform accurately to submit documentation, respond to validation prompts, and confirm receipt and acceptance by DoD personnel, ensuring no delays in payment or contractual fulfillment.