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Electronic Invoicing & WAWF Reporting Services

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Federal

Contract Overview

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This subcontract for Electronic Invoicing and WAWF Reporting Services is issued by the Department of Defense through the Navsup Flt Logistics Ctr Norfolk. The selected provider will be responsible for preparing and submitting electronic invoices, receiving reports, and payment requests using the Wide Area Workflow (WAWF) system, ensuring full compliance with Federal Acquisition Regulation and Department of Defense requirements. The project is categorized under NAICS code 541519 and will be performed in Annapolis, ZIP code 21402. Interested parties must submit their responses by the deadline of August 17, 2026, following the posting date of August 11, 2026.

General Info

DoD subcontract for electronic invoicing and WAWF reporting services due August 17, 2026.

Agency

Department Of Defense → Navsup Flt Logistics Ctr NorfolkView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Annapolis, MD, 21402, USA

Set-Aside

NONE

Documents

This scope was carved out of N0018926QL299.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ for Neutron Generator Tube

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Norfolk
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Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit electronic invoices, receiving reports, and payment requests via the WAWF system in compliance with FAR and DoD requirements.

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