This Government Contract opportunity from Department Of Defense was posted on May 13, 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 Shipping Documentation Support

Closed

Federal

Submission Closed05/18/2026, 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: 541990

New

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Cancellation Fee Management and Billing SupportThis contract involves managing and invoicing cancellation fees for candidates who fail to provide at least 24 hours' notice before a no-show. The contractor will be responsible for tracking these instances, verifying their validity, and ensuring that all billing processes conform with the relevant public sector regulations. The scope includes comprehensive oversight of cancellation fee administration to maintain compliance and transparency in billing practices. Issued by the California Department of Alcoholic Beverage Control, this subcontract requires adherence to NAICS code 541990 standards and is set within the regulatory framework of California public sector billing. The contract was posted in mid-June 2026, with a response deadline in early July 2026. Although specific location and contact details are not provided, the contract emphasizes efficient management support to streamline fee recovery processes for candidate no-shows in a public sector environment.

California Department Alcoholic Beverage Cntrl

POSTED

1 day ago

DEADLINE

in 24 days

AI Contract Overview

This contract involves providing support for preparing and submitting compliant invoices and shipping documentation through the Wide Area Workflow (WAWF) system to ensure proper payment processing. It is a subcontract opportunity under the NAICS code 541990, which typically pertains to all other professional, scientific, and technical services. The contract is issued by the Department of Defense through the Subsistence FSE Supply Chain office and requires adherence to specific invoicing and shipping documentation standards to meet government payment requirements. The solicitation was posted on May 13, 2026, with a response deadline of May 18, 2026, indicating a short window for submission. The work is to be performed at the FPO location with a ZIP code of 09556. No set-aside type or specific organization type is designated, suggesting it is open to various eligible contractors. The contract's focus on WAWF highlights the importance of accurate electronic invoicing and shipment verification within government contracting and payment procedures, ensuring timely and compliant financial transactions.

General Info

Provide invoice and shipping support via WAWF for DoD payments under NAICS 541990.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

FPO, AE, 09556, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 13

subcontract

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit compliant invoices and shipping documentation through the Wide Area Workflow (WAWF) system for payment processing.