This Government Contract opportunity from Department Of Defense was posted on May 29, 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 Support

Closed

Federal

Submission Closed06/02/2026, 02:00:00 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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AI Contract Overview

This subcontract involves providing support for invoicing and payment processing through the Wide Area Workflow (WAWF) system, specifically preparing and submitting invoices and Receiving Reports (IRR) in accordance with the Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.232-7006. The work ensures compliance with Department of Defense (DoD) payment protocols, including strict adherence to the DoDAAC N50082 requirements. The contract is focused on facilitating timely and accurate financial transactions within the DoD framework. The contract is titled "WAWF Invoicing & Payment Processing Support," issued by the Navsup Fleet Logistics Center Puget Sound under the Department of Defense. It is a subcontract opportunity under NAICS code 541512, related to computer systems design services, with a performance location in San Diego, ZIP code 92123. Although no solicitation number or specific set-aside type is indicated, the posting date is May 29, 2026, with a response deadline of June 2, 2026. The contract emphasizes ensuring proper financial documentation submission to support DoD operations and efficient payment processing.

General Info

Provide invoicing and payment support via WAWF, ensuring DoD compliance and timely financial transactions.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget SoundView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

San Diego, CA, 92123, USA

Set-Aside

NONE

Documents

This scope was carved out of N0040626Q0254.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FAIRBANKS MORSE, LLC METAL HOSE

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 29

subcontract

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit Invoice and Receiving Report (IRR) via WAWF system per DFARS 252.232-7006, ensuring compliance with DoD payment protocols and DoDAAC N50082 requirements.