This Government Contract opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoicing and Payment Processing (WAWF Compliance)
Contract Overview
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AI Contract Overview
The contract focuses on electronic invoicing and payment processing through the Wide Area WorkFlow (WAWF) system, allowing submissions via web, EDI, or FTP methods. It includes provisions for cost vouchers or 2-in-1 invoice submissions in compliance with Defense Logistics Agency (DLA) requirements. This subcontract, associated with NAICS code 541512, supports the Department of Defense, specifically the ASC Supplier Operations OEM Division. The place of performance is designated in Jacksonville, ZIP code 32212-0103. The contract was posted on May 14, 2026, with a response deadline of May 22, 2026. The solicitation does not specify a set-aside type or detail an organization type, and no direct point of contact information is provided. Interested parties can access more information and respond via the provided DIBBS link.
General Info
Agency
NAICS
Place of Performance
JACKSONVILLE, FL, 32212-0103, USSet-Aside
Documents
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Timeline
Submission Closed
