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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)

Closed
Federal

Contract Overview

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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

Electronic invoicing and payment processing for DoD via WAWF, Jacksonville performance, May 2026 deadline.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

541512 - Computer Systems Design Services View NAICS

Place of Performance

JACKSONVILLE, FL, 32212-0103, 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 SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressN/A
ContactsNo contact information available

Full Description

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Electronic invoicing via Wide Area WorkFlow (WAWF) system using web, EDI, or FTP, including cost voucher or invoice 2in1 submission per DLA requirements.