This Government Contract opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoice and Receiving Report Submission
Contract Overview
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AI Contract Overview
The contract involves the preparation and submission of commercial invoices and receiving reports through the Wide Area Workflow (WAWF) system to ensure payment processing in compliance with Defense Federal Acquisition Regulation Supplement (DFARS) requirements. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, targeting firms qualifying under NAICS code 541990, which pertains to professional, scientific, and technical services. The contract is issued by the Department of Defense, specifically the W7N1 Uspfo Activity Tennessee Army National Guard. Key dates include the posting date of May 19, 2026, and a response deadline of June 3, 2026, at 3:00 PM. While detailed location and point of contact information are not provided, the contract emphasizes strict adherence to DFARS regulations for invoice and receiving report submissions to facilitate timely and accurate payment processing. This opportunity supports small businesses looking to provide technical and administrative services within the DoD procurement framework.
General Info
Agency
NAICS
Place of Performance
TN, USASet-Aside
Documents
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Timeline
Submission Closed
