This Government Contract opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and WAWF Submission Support
Contract Overview
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The contract focuses on providing support for electronic invoice and receiving report submissions through the Wide Area Workflow (WAWF) system, facilitating efficient payment processing for the Department of Defense. It is designated as a subcontract opportunity under NAICS code 561400, which corresponds to administrative and support services. The work will be performed primarily in Norfolk, with an emphasis on streamlining the submission process to enhance accuracy and timeliness in DoD payment operations. Issued by the Department of Defense's Mschq Norfolk office, this contract was posted on May 29, 2026, with a response deadline of June 8, 2026, at 6:00 PM. No specific set-aside applies, and while the solicitation number and point of contact are not listed, interested parties can access further information through the provided SAM.gov workspace link. The contract aims to support the government’s ongoing efforts to modernize and digitize procurement and payment workflows, ensuring compliance and improved operational efficiency.
General Info
Agency
NAICS
Place of Performance
Norfolk, VA, 23511, USASet-Aside
Documents
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Timeline
Submission Closed
