This Government Contract opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoice Submission via WAWF
Contract Overview
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The contract requires the preparation and electronic submission of invoices through the Wide Area Workflow system in strict compliance with DFARS 252.232-7006, ensuring adherence to Department of Defense invoicing standards. This subcontract is tied to work performed at Fort Belvoir and is categorized under NAICS code 541211, indicating it relates to accounting, tax preparation, bookkeeping, or payroll services. The posting date is June 24, 2026, with a strict response deadline of July 11, 2026, at 3:59 AM Eastern Time, leaving limited time for prospective contractors to respond. The contracting activity is under the DCSO-COLUMBUS-DIVISION-2, operating under the Department of Defense, and all invoicing must be conducted electronically via WAWF without paper-based alternatives. Failure to meet the compliance requirements will result in rejection of invoices and potential payment delays.
General Info
Agency
NAICS
Place of Performance
Fort Belvoir, VA, USASet-Aside
Documents
This scope was carved out of SP4706-26-Q-0020.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
Sole Source IATA IFQP Membership
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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