This Government Contract opportunity from Department Of Defense was posted on August 2, 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 Government Payment Processing

Closed

Federal

Submission Closed08/10/2026, 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: 541211

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AI Contract Overview

The contract requires the preparation and submission of receiving reports and invoices through the Wide Area WorkFlow system to facilitate timely payment from the U.S. government. All documentation must be accurately generated and electronically transmitted in compliance with DOD procedures, ensuring full traceability and alignment with federal billing standards. The work is scoped as a subcontract under NAICS code 541211, indicating it involves accounting, bookkeeping, and payroll services tied to supply chain management. Performance is directed by the Department of Defense’s Medical Supply Chain FSH office, and all activities must be completed by the response deadline of August 10, 2026, to remain eligible for consideration. The solicitation is posted on the DIBBS platform with the reference number SPE2DH26T5716, and while no specific location or point of contact is provided, performance is expected to support logistics and financial operations within the broader defense supply chain. Contractors must be fully proficient in WAWF systems and capable of interfacing with government financial workflows without delay. Failure to submit correct documentation on time may result in payment delays or rejection, making precision and adherence to protocol critical to contract fulfillment.