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WAWF Invoicing and Government Contract Administration Support

Active

Federal

Response Deadline07/27/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract involves the preparation and submission of invoices and receiving reports compliant with the Web-Based Application for Workflow (WAWF) system, requiring precise coordination with the government Contracting Officer’s Representative to ensure timely payment processing. This subcontract supports administrative functions under the Department of Defense’s ASC Commodities Division, specifically tied to operations at Camp Lejeune, North Carolina, with a NAICS code of 541214 indicating it relates to accounting, tax preparation, bookkeeping, and payroll services. The opportunity was posted on July 19, 2026, with a response deadline of July 27, 2026, and is accessible via the DIBBS platform for qualified subcontractors to submit proposals. Performance is localized to the Camp Lejeune area, and while no set-aside details are specified, the contract requires strict adherence to federal invoicing standards and seamless communication with government personnel to maintain payment integrity and compliance.

General Info

Submit WAWF-compliant invoices for DoD at Camp Lejeune, aligning with accounting services under NAICS 541214.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

541214 - Payroll ServicesView NAICS

Place of Performance

CAMP LEJEUNE, NC, 28542-0105, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 19

subcontract

Response DeadlineJul 27

Submission deadline

Response Deadline

07/27/2026, 05:00:00 PM UTCin 6 days

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Organization & Contact Information

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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

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Preparation and submission of WAWF-compliant invoices and receiving reports, including coordination with the government COR for payment processing.

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