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WAWF Invoicing and Payment Processing Support

Active

Federal

Response Deadline08/27/2026, 05:00:00 PM UTC

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 WAWF Invoicing and Payment Processing Support subcontract, issued by the Department of Defense Electrical Devices Division, focuses on the management of invoice submissions and receiving reports through the Wide Area WorkFlow system. The primary objective is to ensure strict compliance with Department of Defense payment documentation standards and the execution of CLIN-based billing. This opportunity is categorized under NAICS code 541211 and will be performed at Fort Stewart, Georgia. Interested parties must submit their responses by August 27, 2026, following the posting date of August 16, 2026.

General Info

DoD subcontract for WAWF invoicing and payment support at Fort Stewart, Georgia.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

FORT STEWART, GA, 31314-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-26-T-5992.

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

View the prime solicitation

TRANSFORMER, CURRENT

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Timeline

PostedAug 16

subcontract

Response DeadlineAug 27

Submission deadline

Response Deadline

08/27/2026, 05:00:00 PM UTCin 10 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ELECTRICAL DEVICES DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Manage submission of invoices and receiving reports via the Wide Area WorkFlow (WAWF) system, ensuring compliance with DoD payment documentation and CLIN-based billing.

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