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

Closed

Federal

Submission Closed08/03/2026, 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: 541511

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AI Contract Overview

The contract seeks support for WAWF-compliant invoicing and receiving reports, ensuring adherence to Defense Federal Acquisition Regulation Supplement Appendix F requirements. This includes providing expertise in system utilization, accurate data formatting, and full compliance with DFARS standards to enable seamless electronic submission of invoices and receiving documentation within the Defense Department’s WAWF environment. The contractor must be proficient in navigating the WAWF platform, maintaining data integrity, and resolving technical or procedural issues that may arise during invoice processing or receipt acknowledgment. This is a subcontract opportunity under the NAICS code 541511, posted by the Maritime Supply Chain ESOC Buys office within the Department of Defense. The place of performance is designated as FPO with ZIP code 96678, indicating operations may involve overseas or military postal locations. Respondents must submit their proposals by August 3, 2026, and the procurement is intended to streamline financial and logistics documentation processes across defense supply chains, requiring precise alignment with federal regulations and system-specific protocols without deviation.