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WAWF Invoicing and Government Receiving Support

Active

Federal

Response Deadline08/20/2026, 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 requires the submission of electronic invoices and government receiving reports through the WAWF system to facilitate timely payment processing under a DLA subcontract related to the Jacksonville, Florida, performance location. This effort supports the Department of Defense’s financial and logistical operations by ensuring accurate, digital documentation of delivered goods or services. All invoicing and receiving activities must be completed via the WAWF platform, and compliance is mandatory for payment authorization. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and falls under NAICS code 541211, which corresponds to accounting, tax preparation, bookkeeping, and payroll services. The contracting activity is managed by the Jacksonville BLDG office, and submissions must be directed through the official DIBBS portal to be considered valid.

General Info

Submit electronic invoices and receiving reports via WAWF for DLA subcontract in Jacksonville, Florida, to ensure payment.

Agency

Department Of Defense → JACKSONVILLE BLDGView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

JACKSONVILLE, FL, 32212-0103, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 9

subcontract

Response DeadlineAug 20

Submission deadline

Response Deadline

08/20/2026, 05:00:00 PM UTCin 11 days

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Organization & Contact Information

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AgencyDepartment Of Defense → JACKSONVILLE BLDG

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → JACKSONVILLE BLDG

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Submission of electronic invoice and receiving report via WAWF system to ensure payment processing for DLA contract.

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