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WAWF Invoicing and Payment Processing Support

Active
Federal

Contract Overview

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

AI Contract Overview

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The contract requires the submission of electronic invoices and receiving reports through the Wide Area Work Flow system to facilitate prompt payment processing by the Department of Defense. All documentation must be accurately and timely uploaded to WAWF to ensure compliance with DoD financial procedures and to maintain uninterrupted supply chain operations. This subcontract is focused exclusively on supporting the invoicing and payment infrastructure tied to the Subsistence FSE Supply Chain unit, with performance occurring at the FPO location identified by zip code 09520. The opportunity was posted on August 9, 2026, with a response deadline of August 13, 2026, and is classified under NAICS code 541211 for accounting, bookkeeping, and payroll services. Participation is limited to eligible subcontractors capable of meeting the technical and procedural requirements of the WAWF platform.

General Info

Submit electronic invoices and reports via WAWF at FPO 09520 for DoD payment compliance, NAICS 541211.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

FPO, AE, 09520, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
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Office AddressN/A
ContactsNo contact information available

Full Description

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Submit electronic invoices and receiving reports via WAWF to ensure timely DoD payment processing.

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