This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WAWF Invoicing and Electronic Payment Processing Support

Closed

Federal

Submission Closed07/24/2026, 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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NAICS: 541512

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Program Implementation and Training Specialist

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Fleet Management Information System (FMIS) Specialist

Department of Public Works

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1 day ago

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in 20 days

AI Contract Overview

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.