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This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Invoicing and WAWF Compliance Support

Closed
Federal

Contract Overview

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

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AI Contract Overview

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The contract under the title Invoicing and WAWF Compliance Support requires the preparation and accurate submission of invoices through the Wide Area Workflow system in full adherence to Defense Logistics Agency standards. This subcontract is focused on ensuring timely, error-free invoice processing aligned with DLA’s regulatory and procedural requirements, which are critical for maintaining payment cycles and contractual compliance. The work is specifically tied to operations at the Anniston location with the zip code 36201-4199 and falls under the NAICS code 541990 for other professional, scientific, and technical services. The solicitation was posted on July 14, 2026, with responses due by July 22, 2026, and is managed by the ASC Supplier Oper OEM Division within the Department of Defense. Performance is expected to be executed in support of defense supply chain functions, with all invoicing activities needing to conform to the WAWF system’s technical and administrative specifications. While no set-aside classification is specified, the contract is intended for a subcontractor with demonstrated expertise in federal invoicing systems and defense logistics compliance. Interested parties must submit proposals through the DIBBS portal using the provided reference number SPE4A526T286U.

General Info

Invoicing and WAWF compliance support for DLA at Anniston, 36201-4199, under NAICS 541990, due July 22, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

ANNISTON, AL, 36201-4199, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-286U.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GEAR SET, BEVEL, MATCHED

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Support preparation and submission of invoices via the Wide Area Workflow (WAWF) system in compliance with DLA requirements.

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