This Government Contract opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoicing and Payment Processing
Contract Overview
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AI Contract Overview
This contract requires the electronic submission of invoices and receiving reports through the Web-based Automated Workflow for Invoicing and Payment (WAWF) system to facilitate payment processing for the Department of Defense. It is designated as a subcontract under NAICS code 541211, indicating it pertains to accounting, bookkeeping, and payroll services related to defense procurement. All documentation must be submitted electronically via WAWF, ensuring compliance with DoD payment standards and eliminating paper-based processes. The solicitation is open for responses until July 31, 2026, with submissions required to be received by 5:00 p.m. Eastern Time, and the contracting activity falls under the Land Supply Chain division of the Department of Defense. Participation necessitates full integration with WAWF and adherence to all federal and DoD electronic transaction protocols for invoice and delivery verification.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE7L1-26-T-855A.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
CLAMP, LOOP
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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