This Government Contract opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WAWF Invoicing & Payment Processing

Closed

Federal

Submission Closed05/26/2026, 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: 541990

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AI Contract Overview

This contract involves the electronic submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system, ensuring compliance with Defense Federal Acquisition Regulation Supplement (DFARS) and Defense Logistics Agency (DLA) requirements. It is a subcontract focused on invoicing and payment processing under the title "WAWF Invoicing & Payment Processing." The contract falls within the NAICS code 541990, which pertains to all other professional, scientific, and technical services. The contract was posted on May 18, 2026, with a response deadline of May 26, 2026. The place of performance is located at Camp Pendleton, California, ZIP code 92055-5627, under the oversight of the Medical Supply Chain FSH, a part of the Department of Defense. While specific details such as solicitation number and point of contact are not provided, the contract is accessible via a specified web link, enabling interested parties to review and respond accordingly. This contract emphasizes streamlined electronic processing in alignment with federal regulations for defense-related supply chain operations.