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This Government Contract opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Government Invoice and Receiving Support (WAWF)

Closed
Federal

Contract Overview

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This contract involves providing support for the submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system, ensuring adherence to fast payment procedures and Department of Defense billing requirements. The work falls under NAICS code 561400, which typically includes administrative support services, and supports the Defense Logistics Agency within the Department of Defense. The contract type is a subcontract with no specified set-aside, and responses are due by June 4, 2026. Although detailed information regarding the location of performance and specific points of contact is not provided, the focus is clearly on assisting with the financial and logistical documentation processes necessary for timely and compliant payment transactions within the DoD framework.

General Info

Provide invoice support via WAWF for DLA under NAICS 561400, ensuring DoD payment compliance.

Agency

Department Of Defense → Defense Logistics Agency

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
Office AddressN/A
ContactsNo contact information available

Full Description

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Assist with invoice and receiving report submissions via the Wide Area Workflow (WAWF) system, ensuring compliance with fast payment and DoD billing requirements.