This Government Contract opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing & WAWF Payment Processing
Contract Overview
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The contract entails the preparation and submission of electronic payment requests through the Wide Area Workflow (WAWF) system, specifically for fixed-price and cost-type line items, ensuring strict compliance with the Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.232-7003. The work focuses on handling invoicing and payment processing tasks, aimed at streamlining financial transactions for government contracts, particularly within the Department of Defense's Subsistence FSE Supply Chain. Scheduled for performance in Springfield under NAICS code 541512, this subcontract requires responses by June 4, 2026. While specific organization type and set-aside details are not provided, the contract is positioned to support efficient electronic invoicing and payment mechanisms for defense-related supply chain operations, promoting accuracy, timeliness, and regulatory adherence in federal procurement processes.
General Info
Agency
NAICS
Place of Performance
SPRINGFIELD, MO, 65803-0000, USSet-Aside
Documents
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Timeline
Submission Closed
