This Government Contract opportunity from Department Of Defense was posted on July 16, 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 Support

Closed

Federal

Submission Closed07/30/2026, 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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Fleet Management Information System (FMIS) Specialist

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1 day ago

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in 20 days

AI Contract Overview

The contract requires support for the electronic submission of invoices and payment documentation through the Wide Area WorkFlow system, aligning with Department of Defense standards for financial documentation and payment processing. This subcontract is focused on ensuring compliance with DoD requirements for digital invoice transmission, including accurate data formatting, timely submission, and integration with WAWF’s operational protocols to facilitate seamless payment cycles. All activities must be performed in strict adherence to the technical and procedural guidelines established by the DoD for electronic fiscal processes. The solicitation, posted on July 16, 2026, with a response deadline of July 30, 2026, falls under NAICS code 541512 for Computer Systems Design Services, indicating a need for specialized technical expertise in configuring and managing electronic invoicing workflows. The contracting activity is associated with the Land Supply Chain ESOC Buys division within the Department of Defense, though specific performance location or point of contact details are not provided. Interested parties must respond through the DIBBS platform using the provided link, and proposals must demonstrate proven experience with WAWF systems and a clear understanding of DoD payment processing frameworks.