This Government Contract opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WAWF Invoicing and Payment Processing Support

Closed

Federal

Submission Closed07/06/2026, 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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AI Contract Overview

The contract requires the preparation and electronic submission of invoices and receiving reports through the Wide Area Workflow system to ensure full compliance with Defense Federal Acquisition Regulation Supplement requirements. All documentation must be accurately generated and transmitted in alignment with DFARS standards to facilitate timely payment processing and audit readiness. The work is tied to performance at Tinker Air Force Base with a ZIP code of 73145-8000, indicating the operational focus is centered on defense-related fluid handling activities under the Department of Defense. This is a subcontract solicitation with a NAICS code of 541211, which pertains to accounting, auditing, and bookkeeping services, suggesting the support role involves financial documentation and compliance oversight rather than direct physical delivery or manufacturing. The solicitation was posted on June 25, 2026, with a response deadline of July 6, 2026, creating a narrow window for qualified vendors to submit proposals. The contracting activity is managed by the FLUID HANDLING DIVISION, emphasizing the specialized nature of the services required to support maintenance, logistics, or supply operations within the defense infrastructure.