Invoice & Receiving Report Submission (WAWF Compliance)
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This contract requires timely submission of invoices and receiving reports through either the Web Automated Vendor Facing or Defense Download systems to comply with Federal Acquisition Regulation 52.213-1 and Defense Federal Acquisition Regulation Supplement 232.7002. All documentation must be delivered electronically or via paper in accordance with WAWF or D2D protocols to ensure prompt payment processing under the terms of the subcontract. The solicitation is managed by the Defense Logistics Agency within the Department of Defense and is tied to the NAICS code 561400, indicating a focus on commercial services. Performance is designated to FPO with ZIP code 09578, and responses are due by August 3, 2026, with the solicitation posted on July 23, 2026.
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NAICS
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FPO, AE, 09578, USSet-Aside
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