This Government Contract opportunity from Department Of Defense was posted on May 22, 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 Receiving Report Submission

Closed

Federal

Submission Closed05/28/2026, 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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NAICS: 561400

New

Compliance and Records ManagementThe contract focuses on ensuring the proper management, storage, and disposal of contract records in strict accordance with federal regulations, specifically adhering to FERPA, 44 U.S.C., and 36 CFR Chapter XII. It is a subcontract opportunity issued by the U.S. Department of Education, with the work to be performed in Washington, D.C. The contract falls under the NAICS code 561400, which generally pertains to business support services. Key deadlines include a posting date of June 16, 2026, and a response deadline of June 21, 2026. The primary objective is to maintain regulatory compliance throughout the lifecycle of contract records, safeguarding sensitive information and ensuring proper archival and destruction procedures are followed. This effort supports the department’s commitment to information security and legal compliance in recordkeeping practices.

Department of Education

POSTED

DEADLINE

WAWF Electronic Submission and Receiving ReportingThis contract involves the preparation and submission of electronic receiving reports and invoices through the Wide Area Workflow (WAWF) system to facilitate timely payment processing for the Department of Defense. It is designated as a subcontract opportunity with a total small business set-aside under the Small Business Administration's guidelines, specifically categorized under NAICS code 561400. The contracting agency is the Department of Defense, identified as W6QM Micc-Ft Riley. The solicitation was posted on June 16, 2026, and responses are due by June 30, 2026. The place of performance is within the 66442 zip code area, although specific city and state details are not provided. This opportunity aims to ensure efficient invoice and receiving report management in compliance with DoD payment protocols.

POSTED

DEADLINE

Electronic Invoicing & WAWF ComplianceThis contract mandates that all invoices and receiving reports be submitted solely through the Wide Area Workflow (WAWF) system, explicitly prohibiting any paper submissions. Vendors are required to register with WAWF and integrate their electronic systems accordingly to comply with this electronic invoicing process. The contract is a subcontract under the NAICS code 561400 and is issued by the Naval Surface Warfare Center (NSWC) Indian Head Division, part of the Department of Defense. The contract's key dates include a posting date of June 15, 2026, and a response deadline on June 30, 2026, by 7:00 PM. The place of performance is designated as Indian Head, with the zip code 20640. By enforcing electronic submissions through WAWF, the contract aims to streamline invoicing procedures, ensure timely payments, and enhance the efficiency of financial transactions within the government procurement process.

Nswc Indian Head Division

POSTED

DEADLINE

Records and Data Management ComplianceThe contract titled "Records and Data Management Compliance" involves ensuring that service records, invoices, and reports adhere to DEA records management policies. This includes overseeing proper training, retention, and secure handling of all administrative data to maintain compliance with regulatory standards. The contract is classified as a subcontract under the NAICS code 561400 and is set aside for SBA participation. Issued by the Department of Justice's Office of Acquisition, the contract requires work to be performed in Springfield, with the relevant postal code 22152-1080. The solicitation was posted on June 12, 2026, with a response deadline of June 22, 2026. The contract emphasizes the importance of data security and policy compliance in the management of federal records, reflecting a critical role in supporting administrative operations within the government framework.

Department of Justice

POSTED

DEADLINE

Administrative and Contract Support ServicesThis contract involves providing administrative, contracts, and logistics support services to the Department of the Air Force. Key responsibilities include assisting with proposal preparation, managing man-hour reporting, overseeing nondisclosure agreements, and facilitating coordination with Government Contracting Officer Representatives (COR) and Procuring Contracting Officers (PCO). The scope of work is focused on ensuring efficient administrative and contractual operations to support government activities at Hanscom Air Force Base. Designated as a subcontract under NAICS code 561400, this opportunity was posted on June 11, 2026, with a response deadline of June 29, 2026. The place of performance is specified as Hanscom AFB, Massachusetts, with no explicit set-aside designation or additional organizational type details provided. The contract aims to strengthen support functions essential for seamless government contracting and logistics management within the Air Force's operational framework.

Department of the Air Force

POSTED

5 days ago

DEADLINE

in 13 days

AI Contract Overview

This contract involves the preparation and submission of electronic invoices and receiving reports through the Wide Area Workflow (WAWF) system, specifically using Combo Documents or Invoice 2in1 formats. It is categorized as a subcontract under NAICS code 561400 and is issued by the Department of Defense’s Land Supplier Operations Vehicle Support office. The work is to be performed in New Cumberland, with a designated ZIP code of 17070-5002. The solicitation was posted on May 22, 2026, with a response deadline of May 28, 2026, indicating a concise timeframe for submissions. Although some details such as the solicitation number, point of contact, and organization type are not specified, the contract is clearly focused on streamlined electronic invoicing processes to support government procurement and payment operations. The user can find additional information and respond via the provided DIBBS website link.

General Info

Subcontract for electronic invoicing via WAWF, DoD Land Supplier Operations, New Cumberland.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

561400View NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 22

subcontract

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit electronic invoices and receiving reports via the Wide Area Workflow (WAWF) system, including Combo Documents or Invoice 2in1 formats.