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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.

WAWF Invoicing and Payment Processing Support

Closed
Federal

Contract Overview

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

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NAICS: 561410
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AI Contract Overview

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The contract calls for support in electronically submitting invoices, receiving reports, and payment requests through the Wide Area Workflow system for Defense Logistics Agency contracts, ensuring compliance with Department of Defense procurement procedures. This subcontract is focused on streamlining financial and logistics documentation by leveraging the WAWF platform to automate and standardize the submission process, reducing delays and errors in payment cycles. Performance is required at Robins Air Force Base, Georgia, with all submissions needing to align with DLA’s operational and technical requirements for electronic data interchange. The solicitation was posted on May 13, 2026, with responses due by May 21, 2026, under the NAICS code 561410, which pertains to employment placement and executive search services, indicating the specialized nature of the support being sought. Although no set-aside designation is specified, the contract is designated as a subcontract, suggesting it is part of a larger prime contract framework. Participation requires familiarity with DLA’s systems, secure data handling protocols, and integration capabilities with government-wide financial and procurement platforms.

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 DIVView Agency

NAICS

561410 - Document Preparation ServicesView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-348A.

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

View the prime solicitation

CONDUIT ASSEMBLY, NO

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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

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