This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WAWF Invoicing & Government Payment Processing Support

Closed

Federal

Submission Closed07/31/2026, 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: 541214

SLED

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POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The contract requires support to the prime contractor in accurately preparing and submitting invoices and related payment data through the Wide Area Workflow system to ensure prompt and correct government payment processing. This subcontract focuses on the technical and procedural execution of invoicing tasks critical to maintaining compliance with Department of Defense financial workflows, with all activities centered around timely and error-free data transmission via WAWF. The work is performance-based and tied directly to the efficiency of payment cycles, making precision and adherence to federal standards essential. The contract is associated with the ASC Commodities Division under the Department of Defense and is positioned for performance in Jacksonville, Florida, with a zip code of 32212-0016. It falls under the NAICS code 541214, indicating it involves accounting, bookkeeping, and financial reporting services. The solicitation was posted on July 23, 2026, with responses due by July 31, 2026, and is structured as a subcontract, meaning it supplements a primary contractual obligation held by another entity. The opportunity is accessible through the DIBBS platform, and while no set-aside type or point of contact is specified, the emphasis remains on seamless integration with government payment systems to avoid delays in fund disbursement.