This Government Contract opportunity from Department Of Defense was posted on May 13, 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 Closed05/21/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 561410

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Electronic Invoice and Receiving Report Submission (WAWF Support)The contract involves providing administrative support for the electronic submission of invoices, receiving reports, and cost vouchers through the Wide Area Workflow (WAWF) system to facilitate payment processing for the Department of Defense. It is a subcontract focused on ensuring accurate and timely processing of financial documents, which supports efficient DoD payment procedures. This effort is associated with the Department of the Navy and will be performed at Pearl Harbor, with the applicable NAICS code being 561410, indicating administrative management and general management consulting services. The contract was posted on June 16, 2026, with a response deadline of June 18, 2026. The solicitation aims to support streamlined, electronic financial workflows within the Navy’s operations.

Department of the Navy

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DEADLINE

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Department of Housing and Urban Development

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Dental Claims Administration and Utilization ReviewThis contract involves providing comprehensive dental claims administration services, including end-to-end claims processing, adjudication, and utilization review. The service provider must ensure that all claims are handled in strict compliance with the relevant plan design and network agreements, maintaining accuracy and adherence to contractual terms throughout the process. The contract is set as a subcontract, with a focus on the NAICS code 561410, which pertains to business support services. The solicitation was posted on June 15, 2026, with a response deadline of July 15, 2026. The contracting agency is Centro, associated with New York, though specific location details for performance and contact information are not provided. This engagement requires expertise in managing dental claims efficiently while ensuring thorough utilization review, supporting the agency’s goal to streamline benefit administration and cost control.

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Enrollment, Member Communication, and Materials ProductionThis contract focuses on managing member enrollment processes, which includes the production and distribution of enrollment materials and ID cards. Additionally, it involves the creation of educational resources and self-service tools designed to support and inform members throughout their engagement. The contract is classified under NAICS code 561410 and is structured as a subcontract opportunity with the agency Centro based in New York. The solicitation was posted on June 15, 2026, with a response deadline set for July 15, 2026. While specific details about the office address and points of contact are not provided, the contract emphasizes communication and materials production as key components to enhance member interactions. Interested parties can access the full solicitation via the provided online portal.

Centro

POSTED

1 day ago

DEADLINE

in 29 days

AI Contract Overview

The contract involves providing electronic submission support for invoices, receiving reports, and payment requests through the Wide Area Workflow (WAWF) system tailored for Defense Logistics Agency (DLA) contracts. This subcontract aims to streamline and facilitate the invoicing and payment processing functions, ensuring accurate and efficient transactions within the Department of Defense's supply operations. The work will be performed primarily at Robins Air Force Base, with a focus on maintaining compliance with established procedures and supporting the ASC Supplier Operations for both Army and Air Force divisions. Issued by the Department of Defense under the solicitation title "WAWF Invoicing and Payment Processing Support," the contract falls under NAICS code 561410, indicating administrative management and general management consulting services. The solicitation was posted on May 13, 2026, with a response deadline set for May 21, 2026. Although this is a subcontract opportunity and does not specify any set-aside plans, it provides a vital service that underpins the financial transaction processing framework essential to DLA’s operational efficiency.

General Info

Provide electronic invoicing and payment support for DLA contracts via WAWF at Robins AFB.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

561410 - Document Preparation ServicesView NAICS

Place of Performance

ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 13

subcontract

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Provide electronic submission of invoices, receiving reports, and payment requests via the Wide Area Workflow (WAWF) system for DLA contracts.