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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 (WAWF Compliance)

Closed
Federal

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This contract pertains to the electronic submission of invoices, receiving reports, and cost vouchers through the Wide Area WorkFlow (WAWF) system, ensuring compliance with Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) requirements for fixed-price deliverables. It is a subcontract opportunity issued by the ASC Commodities Division of the Department of Defense, focusing on services related to electronic invoicing and payment processing. The contract falls under the NAICS code 541512, indicating it involves computer systems design services. The work is to be performed at Tinker Air Force Base, with the solicitation posted on May 18, 2026, and responses due by May 26, 2026. This subcontract seeks vendors capable of meeting stringent government invoicing and payment processing standards through WAWF to facilitate efficient and secure transactions. The solicitation supports the Department of Defense's commitment to streamline financial workflows and ensure timely payments for fixed-price contracts.

General Info

Electronic invoicing and payment processing via WAWF for DoD fixed-price contracts at Tinker AFB.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

541512 - Computer Systems Design Services View NAICS

Place of Performance

TINKER AFB, OK, 73145-9031, 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 → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
Office AddressN/A
ContactsNo contact information available

Full Description

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Electronic submission of invoices, receiving reports, and cost vouchers via the Wide Area WorkFlow (WAWF) system in compliance with FAR/DFARS for fixed-price deliverables.