This Government Contract opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Electronic Invoicing and Payment Processing
Contract Overview
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AI Contract Overview
This contract involves the preparation and submission of electronic invoices through the Wide Area Workflow (WAWF) system, utilizing Cost Voucher or Invoice 2in1 formats. It requires the inclusion of Department of Defense Activity Address Code (DoDAAC) routing information and relevant contact details to ensure proper processing. The work is classified under NAICS code 541211, which pertains to Offices of Certified Public Accountants, indicating the focus on financial documentation and invoicing services. Issued by the Naval Supply Systems Command Weapon Systems Support under the Department of Defense, this subcontract aims to support efficient and accurate electronic invoicing and payment processing within defense supply chains. The contract was posted on April 14, 2026, with a response deadline of May 14, 2026. Specific location details for performance and points of contact are not provided, but the contract emphasizes compliance with DoD invoicing standards to facilitate timely payment and audit readiness.
General Info
Agency
NAICS
Place of Performance
PASet-Aside
Documents
This scope was carved out of N0038326QFA70.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
99--FAIRING,FUSELAGE,AI
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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