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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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.