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Electronic Invoicing and WAWF Integration Services

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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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.

General Info

Small business subcontract for WAWF electronic invoicing integration to ensure DoD payment compliance.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
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Office AddressN/A
ContactsNo contact information available

Full Description

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Submission of receiving reports and invoices via the Wide Area WorkFlow (WAWF) system to ensure timely DoD payment processing.

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