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

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Invoicing and Payment Processing Support

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541211

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AI Contract Overview

The contract requires the preparation and electronic submission of invoices through the WAWF system, ensuring full compliance with Department of Defense payment regulations. This subcontract is focused on invoicing and payment processing support, with performance expected to occur in Grayling, Michigan, under the oversight of the Maritime Supply Chain ESOC Buys unit within the Department of Defense. The NAICS code 541211 indicates that the work falls under accounting, tax preparation, bookkeeping, and payroll services. The solicitation was posted on July 14, 2026, and responses must be submitted by July 27, 2026, with all submissions required to align with DoD standards for timely and accurate financial documentation through the designated electronic platform.