This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WAWF Invoicing and Payment Processing

Closed

Federal

Submission Closed08/06/2026, 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: 541512

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Solicitation # 26RFP-ITN6769-4

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Program Implementation and Training Specialist

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Fleet Management Information System (FMIS) Specialist

Department of Public Works

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1 day ago

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in 20 days

AI Contract Overview

The contract entails managing electronic invoicing and receiving reports through the Wide Area Workflow system to ensure full compliance with Department of Defense requirements, specifically supporting maritime supply chain operations. Providers must handle the end-to-end process of submitting and processing invoices and receipt documentation in WAWF, maintaining strict adherence to DoD protocols for accuracy, timeliness, and system integration. This subcontract is classified under NAICS code 541512, indicating it involves computer systems design and related services tied to defense logistics and financial operations. Responses are due by August 6, 2026, following a posting date of July 22, 2026, with no set-aside designation specified. The contract is managed under the Maritime Supply Chain organization within the Department of Defense and requires technical proficiency in WAWF, including experience with federal billing standards, documentation integrity, and seamless system interconnectivity. All performance is expected to be conducted in support of DoD’s broader digital transformation initiatives in procurement and payment processes, without geographic restrictions indicated for place of performance.