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This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WAWF Invoicing and Payment Processing

Closed
Federal

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This subcontract, titled WAWF Invoicing and Payment Processing, is issued by the Department of Defense under the Navsup Weapon Systems Support Mech agency. The primary objective of the agreement is to establish the electronic submission of invoices and receiving reports for Firm Fixed Price deliverables utilizing the Wide Area Workflow system. The contract falls under NAICS code 541211 and was posted on July 30, 2026. Interested parties must submit their responses by the deadline of August 31, 2026, at 8:30 PM.

General Info

DoD subcontract for WAWF electronic invoicing and payment processing, deadline August 31, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0010426QUC16.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SERVER

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Electronic submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system for FFP deliverables.

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