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WAWF Invoicing & Payment Processing

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 timely submission of invoices and receiving reports through the WAWF system to ensure full compliance with DLA payment protocols and to maintain eligibility for Fast Pay. All documentation must be accurately formatted and transmitted in accordance with established military supply chain procedures to avoid payment delays or rejection. The work is tied to performance at Tinker AFB with a zip code of 73145-9031, and the NAICS code 541211 indicates the scope involves accounting, bookkeeping, and related financial services supporting defense logistics operations. This is a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys initiative, with a response deadline of July 30, 2026, and a posted date of July 19, 2026. There is no specified set-aside type or solicitation number, and point of contact details are not provided. The contract is accessible through the DIBBS platform, and adherence to WAWF workflow standards is mandatory for successful payment processing under this agreement.

General Info

Submit invoices and reports via WAWF at Tinker AFB 73145-9031 for Fast Pay under NAICS 541211 by July 30, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

TINKER AFB, OK, 73145-9031, 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 → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
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Office AddressN/A
ContactsNo contact information available

Full Description

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Submit invoice and receiving report via WAWF system, ensuring compliance with DLA payment protocols and Fast Pay eligibility.

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