This Government Contract opportunity from Department Of Defense was posted on June 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Government Contract Invoicing & WAWF Support
Contract Overview
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AI Contract Overview
This subcontract opportunity with the Department of Defense Fluid Handling Division involves providing specialized invoicing and WAWF system support. The selected provider will be responsible for managing the submission of cost vouchers, Invoice 2in1, and IRR, ensuring all actions maintain full compliance with established payment clauses and documentation standards. The project is categorized under NAICS code 541211 and will be performed in Virginia Beach. Interested parties must submit their responses by June 25, 2026, following the posting date of June 14, 2026.
General Info
Place of Performance
VIRGINIA BEACH, VA, 23459, USASet-Aside
Documents
This scope was carved out of SPE7M3-26-T-6789.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
PLUG, PIPE
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The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → FLUID HANDLING DIVISION
Same awarding agency
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