This Government Contract opportunity from Department Of Defense was posted on July 20, 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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AI Contract Overview
The contract seeks specialized support for the electronic submission of payment requests and receiving reports through the Department of Defense’s Wide Area Workflow system, requiring comprehensive expertise in system navigation, error resolution, and audit preparedness. The vendor must deliver training to ensure personnel can accurately and consistently use WAWF for invoicing and documentation, maintain compliance with DoD standards, and swiftly address technical or procedural issues that could delay payments or trigger audit findings. All services must align with the stringent requirements of federal procurement and financial accountability frameworks. This is a small business set-aside subcontract under NAICS code 541611, awarded by the Land Supply Chain organization within the Department of Defense, with performance centered at New Cumberland, Pennsylvania, 17070-5002. The solicitation closed on July 23, 2026, following an opening date of July 20, 2026, targeting qualified small businesses capable of delivering responsive, reliable, and continuous support to ensure uninterrupted payment processing and full audit readiness for DoD contractors and partners interfacing with the WAWF system.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7L1-26-T-804T.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
BOX, ACCESSORIES STO
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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