This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoice & Voucher Processing via WAWF
Contract Overview
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The contract requires submission of invoices, cost vouchers, and receiving reports exclusively through the Wide Area WorkFlow system, ensuring full compliance with Department of Defense financial and documentation standards. All submissions must adhere strictly to established protocols to maintain accurate, traceable, and auditable records for official transactions. The performance location is specified as Kapolei, Hawaii, with a zip code of 96707-3693, indicating where deliverables are expected to be rendered or received. This subcontract falls under NAICS code 541990, which categorizes it within other professional, scientific, and technical services, and is managed by the ASC Commodities Division under the Department of Defense. The solicitation was posted on July 30, 2026, with a response deadline of August 7, 2026, providing a limited window for interested parties to respond. Access to detailed information and the official solicitation can be found via the DIBBS link provided, and all procedural requirements must be met without exception to satisfy the contractual obligations.
General Info
Agency
NAICS
Place of Performance
KAPOLEI, HI, 96707-3693, USASet-Aside
Documents
This scope was carved out of SPE4A6-26-T-11AG.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
SCREW, MACHINE
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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