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This Government Contract opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing & Payment Processing Support

Closed
Federal

Contract Overview

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This contract involves the submission and processing of electronic payment requests through the Wide Area Workflow (WAWF) system for Department of Defense (DoD) contract billing. It encompasses handling Invoice Receipt Reports (IRR), cost vouchers, and Invoice 2in1 formats, streamlining invoicing and payment procedures. The work will be performed under a subcontract focused on supporting electronic invoicing and payment processing, specifically within the domain of information technology services classified under NAICS code 541512. The contract is posted by the Aviation Supply Chain division of the Department of Defense, with the place of performance located at Fort Hood, ZIP code 76544. Responses to the solicitation were due by May 26, 2026. This effort aims to ensure efficient and accurate payment processing in compliance with DoD billing requirements, enhancing financial operations related to defense contracts. The subcontract relationship indicates that the service provider will support a primary contractor in delivering these electronic invoicing and payment services.

General Info

Subcontract for electronic payment processing via WAWF, supporting DoD invoicing at Fort Hood.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

541512 - Computer Systems Design Services View NAICS

Place of Performance

FORT HOOD, TX, 76544, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
Office AddressN/A
ContactsNo contact information available

Full Description

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Submission of electronic payment requests via WAWF, including IRR, cost vouchers, and Invoice 2in1 formats for DoD contract billing.