This Government Contract opportunity from Department Of Defense was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Electronic Invoicing & Payment Processing Support
Contract Overview
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The contract requires technical and administrative support for the electronic submission of invoices and receiving reports through the Wide Area WorkFlow system, ensuring full compliance with Department of Defense Accounting and Administrative Codes, Active Accountability Identifiers, and federal payment regulations. The work involves facilitating seamless integration of invoice and receiving data into DoD systems, maintaining accuracy in documentation, and adhering to strict federal standards to enable timely and error-free payment processing. This is a small business set-aside subcontract under NAICS code 541512, awarded by DLA Maritime in Norfolk with performance based in Portsmouth, Virginia. The opportunity is open to qualified small businesses as part of a total small business set-aside, and responses must be submitted by June 29, 2026. Support activities are critical to sustaining the DoD’s financial and logistical operations, requiring expertise in WAWF workflows, compliance protocols, and defense-specific payment systems.
General Info
Agency
NAICS
Place of Performance
Portsmouth, VA, 23709, USASet-Aside
Documents
This scope was carved out of SPMYM126Q4107.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
Angle Gage Block
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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