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Government Billing and Invoicing via WAWF

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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, titled Government Billing and Invoicing via WAWF, is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency. The primary objective of the contract is the submission of invoices and receiving reports through the Wide Area WorkFlow system to facilitate efficient payment processing. The work is designated under NAICS code 561499 and will be performed at Schofield Barracks in Hawaii. The solicitation was posted on August 11, 2026, with a response deadline set for August 24, 2026. Interested parties must adhere to these timelines to ensure their submissions are considered for this specific billing and invoicing requirement.

General Info

DoD subcontract for WAWF billing and invoicing services at Schofield Barracks, Hawaii.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

561499 - All Other Business Support ServicesView NAICS

Place of Performance

SCHOFIELD BARRACKS, HI, 96857-5200, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-172H.

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

View the prime solicitation

BELT, V

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
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Office AddressN/A
ContactsNo contact information available

Full Description

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Submission of invoices and receiving reports through the Wide Area WorkFlow (WAWF) system for payment processing.

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