This Government Contract opportunity from Department Of Defense was posted on July 26, 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 Support

Closed

Federal

Submission Closed08/06/2026, 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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NAICS: 541214

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POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The contract is for WAWF-compliant invoice preparation and receiving report submission in alignment with DFARS payment clauses, focused on supporting financial and logistical compliance for the Fluid Handling Division under the Department of Defense. It is structured as a subcontract and requires strict adherence to federal defense procurement standards for documentation accuracy, timeliness, and electronic reporting through the Wide Area Workflow system. Performance is designated to take place in Cherry Point, North Carolina, with a zip code of 28533-5040, and the work is governed by NAICS code 541214, which classifies it under Accounting, Tax Preparation, Bookkeeping, and Payroll Services. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026, indicating a narrow window for qualification and proposal submission. While no solicitation number is provided, the official procurement portal is accessible via the DIBBS website, and the contract does not specify any set-aside provisions for small businesses or other categories. All deliverables must meet exacting federal requirements, ensuring that invoices and receiving reports are properly formatted, digitally signed, and synchronized with Defense Department payment systems to prevent delays or rejections in reimbursements.