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Electronic Invoicing & WAWF Submission Support

Active
Federal

Contract Overview

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The contract seeks support for managing electronic invoicing through the Wide Area Workflow (WAWF) system, ensuring that payment requests and receiving reports are accurately generated and properly linked to delivery orders. This subcontract requires the vendor to handle the end-to-end electronic invoicing process in alignment with Department of Defense standards, focusing on precision, timeliness, and compliance to avoid payment delays or discrepancies. The work is tied directly to operational documentation and must ensure seamless integration between invoice submissions and delivery verification within the WAWF environment. The solicitation was posted on July 29, 2026, with a response deadline of August 13, 2026, and falls under NAICS code 561400, indicating it relates to administrative and support services. The contracting organization is the LSO Combat Vehicles and Armament office within the Department of Defense, though specific performance location and point of contact details are not provided. Interested parties must submit proposals through the DIBBS portal using the referenced solicitation number to be considered for award.

General Info

Manage electronic invoicing via WAWF for DoD, ensuring compliance, accuracy, and timely payment processing.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
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Office AddressN/A
ContactsNo contact information available

Full Description

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Manage electronic invoicing through the Wide Area Workflow (WAWF) system, ensuring accurate payment requests and receiving reports tied to delivery orders.

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NAICS: 561400
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NAICS: 561400
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