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WAWF Invoicing and Electronic Payment Processing Support

Active
Federal

Contract Overview

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

AI Contract Overview

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The contract supports electronic invoice submission and receiving report validation through the Wide Area Workflow system to enable timely and accurate payment processing for the Defense Logistics Agency Fleet Readiness Center. It focuses on ensuring seamless integration with DLA’s payment infrastructure by facilitating the electronic exchange of invoices and receipt documentation, reducing manual processes, and improving compliance and audit readiness. The work is performance-based and centered on maintaining system reliability and data integrity within WAWF to meet DoD financial accountability standards. The contract is classified as a subcontract under NAICS code 541512 for other computer-related services and is solicited by the Department of Defense through the DLA PSC office. Performance is required at Cherry Point, North Carolina, with a zip code of 28533-0021. The solicitation was posted on July 16, 2026, and responses are due by July 24, 2026. Details for submission and further information are available through the DIBBS platform at the provided URL.

General Info

Electronic invoice and receipt validation via WAWF for DLA at Cherry Point, NC, to ensure compliant, timely payments.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSCView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

CHERRY POINT, NC, 28533-0021, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA FLEET READINESS CENTER DLA PSC
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Office AddressN/A
ContactsNo contact information available

Full Description

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Support electronic invoice submission and receiving report validation via the Wide Area Workflow (WAWF) system for DLA payment processing.

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