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Government Invoicing and WAWF Processing

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Federal

Contract Overview

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This subcontract with the Department of Defense Land Supply Chain involves the preparation and submission of electronic invoices through the Wide Area Workflow (WAWF) system. The scope of work requires strict compliance with Defense Logistics Agency rules, specifically utilizing IRR or Invoice2in1 formats to ensure proper processing. The opportunity was posted on August 16, 2026, with a response deadline of August 27, 2026. The performance of these services is centered in Rutland, ZIP code 05701-9104, and falls under NAICS code 541211 for offices of accountants.

General Info

DoD subcontract for electronic invoicing via WAWF in Rutland, NAICS 541211.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

RUTLAND, VT, 05701-9104, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-971Z.

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

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
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Office AddressN/A
ContactsNo contact information available

Full Description

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Preparation and submission of electronic invoices via WAWF including IRR or Invoice2in1 formats in compliance with DLA rules.

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