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Electronic Invoicing and WAWF Compliance Support

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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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This subcontract opportunity, issued by the Department of Defense ASC Commodities Division, seeks a provider to deliver administrative support for electronic invoicing through the Wide Area WorkFlow system. The primary objective is to ensure the accurate submission of Invoice2in1 or IR documents, specifically linking them to the appropriate Contract Line Item Numbers and National Stock Numbers. The requirement is categorized under NAICS code 541211 and is based in FPO, zip code 96694. Interested parties must submit their responses by August 25, 2026, following the posting date of August 17, 2026.

General Info

DoD subcontract for electronic invoicing administrative support via Wide Area WorkFlow system.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

FPO, AP, 96694, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-18QH.

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

View the prime solicitation

BEARING, ROLLER, CYLI

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Timeline

Posted

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Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide administrative support for electronic invoicing via the Wide Area WorkFlow (WAWF) system, ensuring accurate submission of IR or Invoice2in1 documents linked to CLINs and NSNs.

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