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This Government Contract opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing & WAWF Support

Closed
Federal

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The contract requires the preparation and electronic submission of invoices through the WAWF system, fully aligned with DFARS regulations and FAST payment guidelines. All invoicing activities must comply with Department of Defense standards to ensure timely and accurate processing, with performance centered at Suffolk, Virginia, zip code 23435-5000. The solicitation falls under NAICS code 541211 and is structured as a subcontract, with responses due by August 6, 2026, and the opportunity posted on July 26, 2026. The contracting activity is managed by the Maritime Supply Chain ESOC Buys under the Department of Defense, and all submissions must be made via the designated DIBBS portal.

General Info

Submit invoices via WAWF per DFARS and FAST guidelines at Suffolk, VA, under NAICS 541211, due August 6, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

SUFFOLK, VA, 23435-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-018Q.

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

View the prime solicitation

VACUUM PUMP, ROTARY

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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 → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit electronic invoices via WAWF system in compliance with DFARS and FAST payment rules.

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