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Invoicing and Payment Processing via WAWF

Active
Federal

Contract Overview

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

AI Contract Overview

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The contract requires electronic submission of invoices and receiving reports through the Wide Area WorkFlow system to ensure efficient and standardized processing within the Department of Defense’s maritime supply chain. All parties must adhere to the WAWF platform for document transmission, including resolution of any discrepancies that arise during verification, with clear tracking mechanisms in place to monitor payment status and timelines. The submission process is mandatory and must comply with system-specific requirements to avoid delays or payment rejections. This is a subcontract under NAICS code 541211, focused on accounting and bookkeeping services supporting defense logistics. The solicitation was posted on July 28, 2026, with a response deadline of August 28, 2026, and is managed by the Maritime Supply Chain ESOC Buys office within the Department of Defense. While specific performance locations and points of contact are not provided, all work is expected to align with federal electronic invoicing standards and ensure seamless integration into the broader defense acquisition infrastructure through the DIBBS portal.

General Info

Mandatory WAWF electronic invoicing for accounting services under DoD maritime supply chain, NAICS 541211, solicitation closed August 28, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
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Office AddressN/A
ContactsNo contact information available

Full Description

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Electronic submission of invoices and receiving reports through the Wide Area WorkFlow (WAWF) system with discrepancy resolution and payment tracking.

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