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This Government Contract opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing via WAWF

Closed
Federal

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This contract involves the submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system to facilitate payment processing by the Department of Defense. It is a subcontract focused on electronic invoicing under NAICS code 541512, which generally relates to computer systems design services. The contract is managed by the ASC Commodities Division within the Department of Defense, with the place of performance located in Corpus Christi, Texas. The solicitation was posted on May 27, 2026, with a response deadline of June 4, 2026. While some standard information such as a solicitation number, type of set-aside, and point of contact are not provided, the contract’s electronic invoicing approach streamlines DoD’s payment procedures. More details and the request for quotation can be accessed through the provided DoD internet link.

General Info

Electronic invoicing subcontract for DoD payment processing, performed in Corpus Christi, Texas, under NAICS 541512.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

541512 - Computer Systems Design Services View NAICS

Place of Performance

CORPUS CHRISTI, TX, 78419-5255, 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 → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
Office AddressN/A
ContactsNo contact information available

Full Description

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Submit invoices and receiving reports through the Wide Area Workflow (WAWF) system to enable DoD payment processing.