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WAWF Invoicing and Payment Processing Support

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Federal

Contract Overview

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

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This subcontract opportunity, titled WAWF Invoicing and Payment Processing Support, is issued by the Department of Defense under the Nuclear Reactor Program. The scope of work focuses on electronic invoicing through the Wide Area Workflow system, encompassing the preparation of invoices, the submission of receiving reports, and the necessary coordination with DLA payment systems to ensure efficient financial processing. The project falls under NAICS code 541211 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of September 1, 2026. Further details and application instructions are available through the DIBBS procurement portal.

General Info

DoD subcontract for WAWF invoicing and payment support; responses due September 1, 2026.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-26-U-0345.

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

View the prime solicitation

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
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Office AddressN/A
ContactsNo contact information available

Full Description

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Electronic invoicing via WAWF system, including invoice preparation, receiving report submission, and coordination with DLA payment systems.

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