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This Government Contract opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing and Payment Processing via WAWF

Closed
Federal

Contract Overview

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This contract, titled "Electronic Invoicing and Payment Processing via WAWF," involves providing administrative support for electronic invoicing, receiving reports, and payment processing through the Wide Area WorkFlow (WAWF) system. The services must be conducted in full compliance with DFARS payment regulations, ensuring adherence to required federal standards. The contract is set as a HUBZone set-aside subcontract, targeting businesses that qualify under the Historically Underutilized Business Zones program. The contract is issued by the Commanding Officer of the Department of Defense, with the place of performance located at the Port Hueneme CBC Base, ZIP code 93043. The solicitation was posted on May 11, 2026, and responses are due by May 26, 2026. It falls under the NAICS code 541611, which pertains to administrative management and general management consulting services. This opportunity emphasizes specialized support in government payment processes, leveraging electronic systems to streamline operations and maintain compliance.

General Info

HUBZone subcontract for WAWF electronic invoicing and payment processing, DFARS compliant, DoD.

Agency

Department Of Defense → Commanding Officer

NAICS

541611 - Administrative Management and General Management Consulting Services View NAICS

Place of Performance

Port Hueneme CBC Base, CA, 93043, USA

Set-Aside

HZC

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 → Commanding Officer
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Commanding Officer
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide administrative support for electronic invoicing, receiving reports, and payment processing using the Wide Area WorkFlow (WAWF) system in compliance with DFARS payment regulations.