WAWF Invoicing & Payment Processing
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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.
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TINKER AFB, OK, 73145-9031, USSet-Aside
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