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.
WAWF Invoicing & Payment Processing Support
Contract Overview
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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
Agency
NAICS
Place of Performance
San Diego, CA, 92123, USASet-Aside
Documents
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Timeline
Submission Closed
