This Government Contract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoicing & Contract Administration Support
Contract Overview
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The contract requires compliance with Defense Federal Acquisition Regulation Supplement (DFARS) standards for the submission of invoices and related payment documentation through the Wide Area Workflow (WAWF) system, ensuring electronic processing in alignment with Department of Defense protocols. This subcontract supports contract administration functions centered on accurate, timely, and auditable financial reporting for active duty operations and logistics managed by the Active Devices Division. All invoicing procedures must adhere strictly to WAWF technical specifications, including data formatting, authentication, and document validation, to avoid payment delays or contract noncompliance. Performance is designated for Jacksonville, Florida, with a focus on supporting DoD procurement operations in that region. The solicitation is open to eligible subcontractors who can demonstrate proven experience in defense contracting environments and proficiency with WAWF workflows. Responses must be submitted by the deadline of July 20, 2026, under the NAICS code 541211 for accounting, auditing, and bookkeeping services. Failure to comply with electronic submission requirements or DFARS regulations will result in rejection of invoices and potential contractual remedies.
General Info
Agency
NAICS
Place of Performance
JACKSONVILLE, FL, 32212-0103, USASet-Aside
Documents
This scope was carved out of SPE7M5-26-T-317F.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
SHIELDING GASKET, ELECT
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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