This Government Contract opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoice and Receiving Report Processing (WAWF Support)
Contract Overview
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This subcontract involves the processing of invoices and receiving reports through the Wide Area Workflow (WAWF) system to support the Department of Defense's ASC Commodities Division. Contractors are required to submit all documentation in compliance with the Defense Federal Acquisition Regulation Supplement (DFARS) 232.7002, ensuring accurate invoicing and reporting procedures. Additionally, if applicable, contractors must certify the use of U.S.-flag vessels in their shipping operations as part of the contract requirements. The contract falls under the NAICS code 561400 and specifies performance at FPO with a zip code of 96643. It was posted on May 17, 2026, with a response deadline of May 26, 2026. This opportunity targets subcontractors capable of providing these administrative support services in strict adherence to federal acquisition regulations, enhancing the efficiency and compliance of invoice and receiving report handling within the Department of Defense supply chain.
General Info
Agency
NAICS
Place of Performance
FPO, AP, 96643, USSet-Aside
Documents
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Timeline
Submission Closed
