This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Government Contract Invoicing and WAWF Support
Contract Overview
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AI Contract Overview
The contract requires the preparation and timely submission of invoices and receiving reports through the Wide Area WorkFlow (WAWF) system in strict alignment with Defense Federal Acquisition Regulation Supplement (DFARS) payment clauses and the established Contract Line Item Number (CLIN) structure. All documentation must be accurate, compliant, and formatted to meet Department of Defense standards to ensure smooth and expedited payment processing. The work is governed by the NAICS code 541211, indicating a focus on accounting, bookkeeping, and payroll services supporting defense procurement operations. Performance is tied to Fort Hood, Texas, with all submissions required to reflect proper delivery and acceptance at this location. The subcontract is open for response until August 3, 2026, and the contracting activity falls under the Land Supply Chain organization within the Department of Defense, emphasizing the critical nature of financial and logistical compliance in military supply chain operations.
General Info
Agency
NAICS
Place of Performance
FORT HOOD, TX, 76544-0000, USASet-Aside
Documents
This scope was carved out of SPE7L1-26-T-872W.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
O-RING
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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