This Government Contract opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WAWF Invoice and Payment Documentation Processing

Closed

Federal

Submission Closed06/03/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

This contract involves the submission of accurate and timely payment documentation through the Wide Area WorkFlow (WAWF) system, which includes invoices and receiving reports. It is a subcontract awarded by the Department of Defense at the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, ZIP code 17070-5002. The primary focus is to ensure that all payment-related documentation is processed efficiently and correctly within the specified system, supporting effective financial transactions and record-keeping. The solicitation was posted on May 29, 2026, with a response deadline of June 3, 2026. It falls under the NAICS code 541990, which generally pertains to other professional, scientific, and technical services. The contract does not specify a set-aside type or organization type. The provided link directs to the solicitation details on the Defense Logistics Agency’s Business System. This contract is critical for maintaining smooth payment operations and compliance in the DoD contracting environment.