This Government Contract opportunity from Department Of Defense was posted on May 15, 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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This contract focuses on the electronic submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system, ensuring compliance with Department of Defense (DoD) payment clauses as well as the requirements for firm-fixed-price (FFP) and cost-type contracts. It falls under the NAICS code 541211, indicating it pertains to administrative management and general management consulting services. The contract is a subcontract issued by the ASC Commodities Division of the Department of Defense, with the work to be performed at Hill Air Force Base, Utah. Submissions must be made electronically by the specified deadlines, with the response deadline being May 20, 2026. This streamlined invoicing and payment processing approach promotes accuracy and timely payments in accordance with DoD standards. Contractors will use the WAWF system to facilitate document submission, supporting efficiency and adherence to regulatory requirements within the government procurement process.
General Info
Agency
NAICS
Place of Performance
HILL AFB, UT, 84056-5734, USSet-Aside
Documents
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Timeline
Submission Closed
