This Government Contract opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF and Fast Payment Compliance Support
Contract Overview
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This contract requires administrative support to ensure full compliance with the Department of Defense’s WAWF invoicing system and fast payment procedures, including accurate receipt and acceptance processes for goods and services. The work centers on facilitating seamless electronic documentation and transactional workflows to meet DoD’s rigorous payment timelines and audit requirements, ensuring vendors are paid promptly and records remain fully compliant. The scope is strictly focused on backend administrative functions tied to WAWF navigation, data integrity, and procedural adherence, rather than direct procurement or contract management. The contract is structured as a subcontract under the NAICS code 541211, indicating administrative and support services, and is tied to the Department of Defense’s Construction & Equipment T & IFO EQ office. Performance must occur at the designated FPO location with ZIP code 96694-1500, and responses are due by July 6, 2026. The solicitation does not specify a set-aside type or point of contact, and all submissions must be made through the DIBBS portal using the provided link. Contractors must demonstrate proven experience with DoD payment systems and a clear understanding of fast payment obligations and WAWF compliance standards.
General Info
Agency
NAICS
Place of Performance
FPO, AP, 96694-1500, USASet-Aside
Documents
This scope was carved out of SPE8EN-26-T-2404.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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