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Invoicing & Payment Processing via WAWF

Active
Federal

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 contract requires subcontractors to submit all invoices and receiving reports exclusively through the Wide Area Workflow system in full compliance with Defense Federal Acquisition Regulation Supplement and Federal Acquisition Regulation guidelines. The task is part of a total small business set-aside under NAICS code 561400, meaning only small businesses are eligible to respond, and the work is designated for performance at Joint Base Pearl Harbor-Hickam with a zip code of 96860. The solicitation was posted on July 10, 2026, with responses due by July 14, 2026, and is managed by DLA Maritime under the Department of Defense, emphasizing strict adherence to federal invoicing protocols and electronic documentation standards to ensure timely and accurate payment processing.

General Info

Subcontractors must submit invoices via Wide Area Workflow for small business set-aside at Joint Base Pearl Harbor-Hickam.

Agency

Department Of Defense → DLA Maritime - Pearl HarborView Agency

NAICS

Place of Performance

JBPHH, HI, 96860, USA

Set-Aside

SBA

Documents

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No documents available

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Timeline

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA Maritime - Pearl Harbor
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Office AddressN/A
ContactsNo contact information available

Full Description

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Submit invoices and receiving reports through the Wide Area Workflow (WAWF) system in compliance with DFARS and FAR requirements.

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