This Government Contract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoice Processing and WAWF Compliance
Contract Overview
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AI Contract Overview
The contract requires the diligent preparation and electronic submission of receiving reports and invoices through the Wide Area Workflow system, strictly adhering to Department of Defense standards. This effort ensures accurate, timely, and compliant financial documentation for goods and services delivered under subcontract arrangements, with all submissions governed by DLA procurement protocols and WAWF technical specifications. The work must be performed remotely with the point of performance listed as FPO, ZIP 96692, and all deliverables are tied to the Defense Logistics Agency’s internal accountability and audit requirements. The contract, classified as a subcontract under NAICS code 541211 for accounting services, was posted on July 9, 2026, with a required response deadline of July 20, 2026. Participation is contingent upon full technical compliance with DoD documentation procedures and WAWF system functionality, and proposers must demonstrate proven experience in handling federal invoice processing within secure, automated platforms. While specific contact information is not provided, all submissions and inquiries must be directed through the official DIBBS portal linked in the solicitation, and adherence to the established timeline is mandatory for consideration.
General Info
Agency
NAICS
Place of Performance
FPO, AP, 96692, USASet-Aside
Documents
This scope was carved out of SPE8E8-26-T-4718.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
FILTER ELEMENT, AIR
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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