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This Government Contract opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing and Payment Processing (WAWF/EDI)

Closed
Federal

Contract Overview

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The contract titled "Electronic Invoicing and Payment Processing (WAWF/EDI)" requires vendors to submit electronic invoices and receiving reports through the Wide Area Workflow (WAWF), Electronic Data Interchange (EDI), or FTP systems. These submissions must conform to Department of Defense payment protocols to ensure timely and accurate processing of payments. The contract is a subcontract under the NAICS code 561400, which relates to business support services. Issued by the Department of Defense through the agency C AND T SUPPLY CHAIN, the contract's place of performance is designated as FPO with the zip code 34087. The solicitation was posted on May 17, 2026, with a response deadline of May 28, 2026. While some organizational details and the point of contact are not specified, participation involves adherence to DoD electronic payment standards to facilitate streamlined invoice processing and receipt verification.

General Info

Vendors must submit electronic invoices via WAWF/EDI/FTP following DoD payment protocols.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

Place of Performance

FPO, AA, 34087, 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 → C AND T SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
Office AddressN/A
ContactsNo contact information available

Full Description

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Submit electronic invoices and receiving reports via WAWF, EDI, or FTP in compliance with DoD payment protocols.