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Electronic Invoicing and WAWF Submission Services

Active
Federal

Contract Overview

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

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This contract entails the preparation and electronic submission of payment documentation through the Wide Area WorkFlow system, specifically requiring the accurate creation and filing of Invoice 2in1 and cost voucher records in full alignment with federal financial protocols. The work must be performed in strict compliance with established government standards to ensure timely and error-free processing within the Department of Defense’s financial systems, with the primary place of performance located in Tracy, California, under the zip code 95304-5000. The opportunity is designated as a subcontract under a Total Small Business Set-Aside, meaning only small business concerns as defined by the SBA are eligible to respond, and it falls under the NAICS code 541211 for accounting services. While no solicitation number is provided, the response deadline is August 6, 2026, and the posting date is July 26, 2026, indicating a standard ten-day window for submissions. The contracting activity is under the Nuclear Reactor Program within the Department of Defense, and interested parties must access the official solicitation link to obtain full details and submit proposals.

General Info

Small business subcontract for DoD payment documentation submission in Tracy, CA, due August 6, 2026.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

SBA

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
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Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit electronic payment documentation via WAWF including Invoice 2in1 and cost voucher in compliance with federal financial systems.

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