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Invoicing and Payment Documentation Services (WAWF/Invoice2in1)

Active

Federal

Response Deadline08/20/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This subcontract opportunity with the Department of Defense, specifically the Subsistence FSE Supply Chain, requires the provision of invoicing and payment documentation services. The primary responsibility involves the preparation and submission of electronic invoices and receiving reports for both supply and service line items using the WAWF and Invoice2in1 systems. The project is categorized under NAICS code 541211 and is to be performed at FPO 96671. Interested parties must submit their responses by August 20, 2026, following the posting date of August 16, 2026.

General Info

DoD subcontract for invoicing and payment documentation services at FPO 96671 by 2026.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

FPO, AP, 96671, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE3SE-26-T-1148.

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

View the prime solicitation

FAUCET ASSY

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Timeline

PostedAug 16

subcontract

Response DeadlineAug 20

Submission deadline

Response Deadline

08/20/2026, 05:00:00 PM UTCin 3 days

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit electronic invoices and receiving reports via WAWF and Invoice2in1 for supply and service line items.

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