This Government Contract opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and WAWF Compliance Support
Contract Overview
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AI Contract Overview
The contract involves providing administrative support services focused on electronic invoicing through the Wide Area Workflow (WAWF) system. Responsibilities include managing documentation, receipting, and coordinating with Defense Logistics Agency (DLA) systems to ensure compliance and smooth processing of electronic invoices. This effort supports the Department of Defense's ASC Commodities Division, with performance located at FPO 34088. Issued as a subcontract under NAICS code 561400, the contract was posted on May 10, 2026, with a response deadline of May 18, 2026. The work is essential in maintaining efficient invoicing operations within the defense supply chain, leveraging WAWF technology to streamline administrative tasks and ensure accurate financial transactions with the agency’s logistics framework.
General Info
Agency
NAICS
Place of Performance
FPO, AA, 34088, USSet-Aside
Documents
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Timeline
Submission Closed
