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This Government Contract opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing & WAWF Submission Services

Closed
Federal

Contract Overview

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This subcontract involves providing electronic invoicing and submission services through the Wide Area WorkFlow (WAWF) system, ensuring compliance with the Defense Federal Acquisition Regulation Supplement (DFARS) and Fast Pay requirements. The main objective is to facilitate the timely and accurate submission of invoices and receiving reports to support efficient payment processing within the Department of Defense (DoD) framework. The contract is issued by the Aviation Supply Chain ESOC BUYS office under the Department of Defense, aligning with the NAICS code 541512, which corresponds to computer systems design services. The solicitation was posted on May 14, 2026, with a response deadline set for May 22, 2026. While specific location details and a point of contact are not provided, the opportunity is accessible via an online link, indicating a streamlined electronic procurement process.

General Info

Provide electronic invoicing via WAWF, ensuring DFARS compliance for DoD payment processing.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

541512 - Computer Systems Design Services View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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Submit invoices and receiving reports via the Wide Area WorkFlow (WAWF) system in compliance with DFARS and Fast Pay requirements.