Electronic Invoicing and WAWF Integration Services
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The contract seeks electronic invoicing and WAWF integration services to streamline the submission of receiving reports and invoices through the Wide Area WorkFlow system, ensuring prompt and accurate payment processing for the Department of Defense. This subcontract is designated as a Total Small Business Set-Aside under the SBA program, exclusively available to small businesses, and falls under NAICS code 561400 for office administrative services. The solicitation was posted on July 22, 2026, with a response deadline of August 6, 2026, and is managed by the Maritime Supply Chain office under the Department of Defense. Compliance with WAWF protocols is critical to meet federal payment timelines and operational requirements, and performance will be tied to seamless integration and accurate documentation submission without reliance on traditional paper-based processes.
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USSet-Aside
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