WAWF Invoicing and Government Contract Administration Support

The contract requires the preparation and submission of electronic invoices through the WAWF system with precise data entry including CAGE code, UEI, CLIN, and delivery confirmation to ensure timely Net 30 payment processing. All invoicing activities must adhere to government standards for accuracy and completeness, with strict attention to detail to avoid payment delays or rejections. This is a subcontract under a Total Small Business Set-Aside as defined by FAR 19.5, meaning only small businesses are eligible to bid, and the NAICS code 541211 indicates the work falls under administrative management and general management consulting services. The solicitation was posted on April 29, 2026, with a response deadline of May 8, 2026, at 3:00 PM. The place of performance is specified as Coffeyville, Oklahoma, with a ZIP code of 73145, though no city or state designation is provided beyond that. The contracting agency is the Department of Defense, specifically under the FA8125 Afsc Pzima organization. While no point of contact is listed, the official opportunity can be accessed via the provided SAM.gov link. The contract is focused on administrative support for government contract invoicing and does not involve direct delivery of goods or services beyond electronic invoice management.