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This Government Contract opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Government Invoicing and WAWF Compliance Support

Closed
Federal

Contract Overview

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This subcontract opportunity, titled Government Invoicing and WAWF Compliance Support, is issued by the Department of Defense under the ASC Supplier Oper OEM Division. The primary objective of the contract is to ensure accurate documentation and the submission of invoices through the WAWF and Invoice2in1 systems to facilitate payment processing for DLA contracts. The work is designated for performance in Tracy, California. This is a Total Small Business Set-Aside under NAICS code 541211. The solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026. Interested parties can find further details and submission guidelines via the provided DIBBS link.

General Info

DoD subcontract for government invoicing and WAWF compliance support in Tracy, California.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A5-26-T-366C.

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

View the prime solicitation

HOSE, AIRCRAFT, MATER

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No contract breakdown 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 OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Submission of invoices through WAWF and Invoice2in1 systems, ensuring accurate documentation for payment processing under DLA contracts.

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