This Government Contract opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and WAWF Payment Processing Support
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract involves providing support for electronic invoicing and payment processing through the Wide Area Workflow (WAWF) system, ensuring compliance with DFARS 252.232-7003 and Department of Defense payment procedures. It focuses on submitting electronic invoices and payment requests accurately and efficiently in alignment with DoD protocols. This subcontract is a Total Small Business Set-Aside under SBA regulations (FAR 19.5), with a NAICS code of 561400, indicating business support services. Issued by the Defense Logistics Agency (DLA) Maritime office in Norfolk, the place of performance is Portsmouth, zip code 23709. The solicitation was posted on May 4, 2026, with a response deadline of May 12, 2026. While specific organization or point of contact details are not provided, the contract emphasizes adherence to government invoicing standards and supports timely and compliant payment processing within the DoD procurement framework.
General Info
Agency
NAICS
Place of Performance
Portsmouth, VA, 23709, USASet-Aside
Documents
(0)AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
Cannot generate Contract Breakdown because no documents were found from this contract's source.
Timeline
Submission Closed
