This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WAWF Invoice & Receiving Report Submission Support

Closed

Federal

Submission Closed07/30/2026, 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: 561499

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Professional Support SVCs: SCA/FA & SCA/PPD, Program analysts (2). New task order to replace task order 19AQMM23F0353This non-personal services task order is issued by the Department of State to provide professional support services for the Bureau of South and Central Asian Affairs, specifically targeting the SCA/FA and SCA/PPD divisions. The requirement involves the procurement of two program analysts to fulfill essential operational roles. This new task order is intended to replace the previous task order identified as 19AQMM23F0353, ensuring continuity of specialized analytical support within the bureau. The procurement is classified under NAICS code 561499, which pertains to all other business support services. While the specific set-aside designation is not listed, the contract is managed through the Department of State's acquisition processes. Interested parties and potential contractors can coordinate with designated points of contact, including Luci Cheng for general inquiries and Tyler Sinclair for small business-related matters, to obtain further information regarding this forecasted requirement.

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POSTED

22 days ago

DEADLINE

N/A

AI Contract Overview

This contract provides administrative support for the submission of invoices and receiving reports through the Wide Area WorkFlow system to facilitate timely payment processing by the government. The work involves ensuring accurate and prompt documentation handling within the WAWF platform, a critical component for compliance and financial workflow efficiency under the Department of Defense. The task is scoped as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 561499 covering other business support services. Performance is located in San Diego, California, with a specific zip code designated for delivery of services. The solicitation was posted on July 22, 2026, and responses are due by July 30, 2026, indicating a short turnaround for proposals. The contracting activity falls under the ASC Commodities Division, emphasizing the context of defense logistics and supply chain management. The contract requires strict adherence to federal procurement protocols and WAWF system standards, with success dependent on precision, timeliness, and regulatory compliance in all invoice and receiving report submissions.

General Info

Small business subcontract for WAWF invoice and receiving report support in San Diego under DoD procurement.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

561499 - All Other Business Support ServicesView NAICS

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-T-09FA.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RIVET, BLIND

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 22

subcontract

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Administrative support for submitting invoices and receiving reports via the Wide Area WorkFlow (WAWF) system to ensure timely government payment processing.