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Administrative and Reimbursement Processing

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Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract involves the administrative processing and reimbursement of $1,000 for evaluation fees, to be handled through the Web Automated Warfighter Funding system by submitting a proper invoice under CLIN 0004. This activity requires coordination with Defense Logistics Agency accounting to ensure accurate and timely disbursement of funds in alignment with established procurement protocols. The work falls under a subcontract classified under NAICS code 541211, indicating professional, scientific, and technical services related to administrative management. All actions must comply with Department of Defense financial and reporting standards, with the Defense Logistics Agency serving as the overseeing agency. The contract was posted on July 14, 2026, and is administered under award number SPE7M525P0212.

General Info

Reimburse $1,000 for evaluation fees via Web Automated Warfighter Funding under CLIN 0004, coordinated with DLA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M525P0212.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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Timeline

PostedJul 14

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Process a $1,000 reimbursement for evaluation fees through WAWF invoice submission and coordination with DLA accounting under CLIN 0004.

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