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WAWF Invoicing and Receiving Report Support

Active

Federal

Response Deadline06/22/2026, 02:00:00 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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This contract entails providing administrative support for the electronic submission of payment requests and receiving reports through the Wide Area Workflow (WAWF) system. The contractor is responsible for ensuring accurate entry of Contract Line Item Numbers (CLINs) and maintaining compliance with Military Sealift Command (MSC) requirements. The work is primarily focused on facilitating invoicing and receiving report processes within the DoD logistics framework. The subcontract opportunity is managed by the Naval Supply Fleet Logistics Center Puget Sound under NAICS code 541219, related to other accounting services. The contract was posted on June 9, 2026, with a response deadline of June 22, 2026. The place of performance is identified by ZIP code 92123, though specific city and state details are not provided. This contract is intended to support efficient financial transaction administration within the Department of Defense’s supply chain operations.

General Info

Provide administrative support for electronic payment submissions and compliance within DoD logistics.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

NAICS

541219 - Other Accounting Services View NAICS

Place of Performance

CA, 92123, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJun 9

subcontract

Response DeadlineJun 22

Submission deadline

Response Deadline

06/22/2026, 02:00:00 PM UTCin 12 days

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Office AddressN/A

ContactsNo contact information available

Full Description

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Provide administrative support for electronic submission of payment requests and receiving reports via the Wide Area Workflow (WAWF) system, ensuring accurate CLIN entry and compliance with MSC requirements.

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