This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Compliance and Documentation Support (Invoicing & WAWF)
Contract Overview
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AI Contract Overview
This contract requires the preparation and electronic submission of compliant invoices and receiving reports through the Wide Area Workflow system, with specific emphasis on utilizing the Invoice 2in1 function for non-shipment services. All documentation must adhere strictly to federal contracting standards to ensure timely processing and payment. The work is tied to performance at Hill Air Force Base, with the zip code 84056-5734 established as the official place of performance, and the procurement falls under the NAICS code 541211 for accounting, bookkeeping, and financial reporting services. The contract is structured as a subcontract under the Department of Defense’s Maritime Supply Chain organization and is solicited through the DIBBS platform. Responses must be submitted by August 3, 2026, following the posted deadline, and all submissions are expected to fully align with DoD regulatory and procedural requirements without exception.
General Info
Agency
NAICS
Place of Performance
HILL AFB, UT, 84056-5734, USASet-Aside
Documents
This scope was carved out of SPE7M1-26-T-227R.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
TRANSFORMER, RADIO F
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN
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