This Government Contract opportunity from Department Of Defense was posted on May 15, 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.

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NAICS: 541211

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AI Contract Overview

The contract requires the preparation and submission of electronic invoices and receiving reports using the Wide Area Workflow (WAWF) system, ensuring full compliance with Defense Federal Acquisition Regulation Supplement (DFARS) and Defense Logistics Agency (DLA) requirements. This support service focuses on streamlining invoicing and payment processes to facilitate efficient financial transactions within the Department of Defense framework. Titled "WAWF Invoicing and Payment Processing Support," the subcontract was posted on May 15, 2026, with a response deadline of May 21, 2026. It falls under the NAICS code 541211, which pertains to administrative management and general management consulting services. The contract is managed by the ASC Supplier Operations OEM Division within the Department of Defense. While location details and point of contact information are unspecified, interested parties can find further information via the provided Department of Defense logistics link.