This Government Contract opportunity from Department Of Defense was posted on May 20, 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 Support

Closed

Federal

Submission Closed05/28/2026, 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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Ut Health San Antonio

POSTED

1 day ago

DEADLINE

in 23 days

AI Contract Overview

The contract involves the submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system, specifically utilizing the Invoice 2in1 format and incorporating cost vouchers to streamline the invoicing and payment process. The contract falls under the subcontract category with a primary focus on invoicing and payment support services for the Department of Defense's ASC Supplier Operating OEM Division. The work is to be performed in San Diego, with a ZIP code of 92136-3581. The contract was posted on May 20, 2026, with a response deadline of May 28, 2026, and corresponds to NAICS code 541211, which pertains to offices of certified public accountants. This suggests that the subcontracted services likely involve specialized support related to financial documentation and compliance for the invoicing process within a government contracting environment. The contract supports efficient and accurate payment processing through electronic submission and verification within the DoD systems.

General Info

Subcontract for invoicing and payment support via WAWF in San Diego for DoD ASC OEM Division.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

541211 - Offices of Certified Public Accountants View NAICS

Place of Performance

SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 20

subcontract

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Submission of invoices and receiving reports via WAWF, including use of Invoice 2in1 format and cost vouchers.