This Government Contract opportunity from Department Of Defense was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoicing and Receiving Report Processing
Contract Overview
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This subcontract involves the preparation and submission of invoices, receiving reports, and payment documentation through the Wide Area WorkFlow (WAWF) system, adhering to the Defense Federal Acquisition Regulation Supplement (DFARS) requirements. The contract is titled "WAWF Invoicing and Receiving Report Processing" and is set for performance in Leuppx. It is issued by the Department of Defense under the agency code FA4887 56 Cons Cc, with an emphasis on ensuring compliance within invoicing and reporting processes to facilitate timely and accurate payments. The solicitation was posted on June 2, 2026, with a submission deadline of June 12, 2026. This subcontract falls under the NAICS code 541211, which pertains to Offices of Certified Public Accountants, indicating specialized financial processing and documentation work. While specific details regarding set-asides and organization types are not provided, the contract requires expertise in using the WAWF system for government invoicing and payments, ensuring compliance with federal regulations throughout.
General Info
Agency
NAICS
Place of Performance
Leuppx, AZ, USASet-Aside
Documents
This scope was carved out of F2UT506104A006.
The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.
High Speed Metal Cutting Vertical Contour Saw
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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