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This Government Contract opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing and WAWF Submission Support

Closed
Federal

Contract Overview

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This contract involves providing support for the preparation and electronic submission of invoices and receiving reports through the Wide Area WorkFlow (WAWF) system, ensuring compliance with the Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.232-7006. The work is classified under the NAICS code 541512 and is designated as a subcontract opportunity with the Department of Defense, specifically under the ASC Supplier Operations AE and AF Division. The primary location for performance is in Port Hueneme, CA, with the contract posted on May 28, 2026, and a response deadline of June 5, 2026. The scope requires familiarity with electronic invoicing protocols and adherence to government regulations, enabling efficient and accurate submission of financial documents within the defense contracting framework. The contract does not specify any set-aside categories or particular organization types and is aimed at ensuring streamlined and compliant financial processing for defense contracts.

General Info

Support for electronic invoice preparation and submission via WAWF, compliant with DFARS regulations.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

541512 - Computer Systems Design Services View NAICS

Place of Performance

PORT HUENEME, CA, 93043-0001, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit electronic invoices and receiving reports via Wide Area WorkFlow (WAWF) in compliance with DFARS clause 252.232-7006.