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Defense Logistics Invoicing and WAWF Submission Support

Active
Federal

Contract Overview

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

AI Contract Overview

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The contract requires the preparation and electronic submission of invoices and receiving reports through the Wide Area WorkFlow system in strict adherence to DFARS 252.232-7006 regulations, ensuring all billing is aligned with CLIN-specific requirements. All submissions must be accurate, timely, and fully compliant with federal defense procurement standards to enable seamless payment processing and audit readiness. The work is associated with the Fluid Handling Division under the Department of Defense, with performance required at JBPHH, Hawaii, 96853-1801. The solicitation is classified as a subcontract under NAICS code 541990, and responses must be submitted by August 20, 2026. Participation is contingent upon successful integration with the DLA’s DIBBS system, and all documentation must reflect precise adherence to the mandated electronic invoicing procedures.

General Info

Submit electronic invoices via Wide Area WorkFlow per DFARS 252.232-7006 at JBPHH, Hawaii, for DLA subcontract under NAICS 541990.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

JBPHH, HI, 96853-1801, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
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Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit invoices and receiving reports via the Wide Area WorkFlow (WAWF) system in compliance with DFARS 252.232-7006 and CLIN-based billing.

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