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WAWF Invoicing Support

Active

Federal

Response Deadline08/06/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract, titled WAWF Invoicing Support, is a subcontract issued by the Defense Logistics Agency under the Department of Defense to provide administrative assistance specifically for submitting invoices and obtaining acceptance through the Wide Area WorkFlow system, which is the sole authorized method for invoicing under this agreement. The requirement is tied to performance at Fort Knox, Kentucky, with a zip code of 40121-5000, and falls under the NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, indicating a narrow window for interested parties to submit proposals. All invoicing activities must comply with WAWF protocols, and successful contractors will be responsible for ensuring timely, accurate, and system-compliant submission and tracking of invoices to secure payment acceptance.

General Info

Admin support for WAWF invoicing at Fort Knox, Kentucky, under NAICS 541211, compliance mandatory.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

FORT KNOX, KY, 40121-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 26

subcontract

Response DeadlineAug 6

Submission deadline

Response Deadline

08/06/2026, 05:00:00 PM UTCin 10 days

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Administrative support for submitting invoices and receiving acceptance via WAWF, the only approved invoicing method for this contract.

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