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Invoicing and WAWF Integration Support

Active
Federal

Contract Overview

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

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This subcontract opportunity, titled Invoicing and WAWF Integration Support, is issued by the Department of Defense under the Maritime Supply Chain agency. The primary objective is to ensure the submission of accurate invoices through the Wide Area Workflow system, requiring strict adherence to DLA payment rules, proper coding, and comprehensive documentation. The contract is designated as a Total Small Business Set-Aside under NAICS code 541990. Interested parties must submit their responses by August 28, 2026, for performance located at FPO 09520.

General Info

DoD subcontract for WAWF invoicing support, small business set-aside, due August 28, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

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

Place of Performance

FPO, AE, 09520, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-26-T-285E.

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

View the prime solicitation

PARTS KIT, GLOBE VAL

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Timeline

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
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Office AddressN/A
ContactsNo contact information available

Full Description

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Submit accurate invoices through the Wide Area Workflow (WAWF) system with proper coding and documentation aligned with DLA payment rules.

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NAICS: 541990
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693JJ3 Acquisition And Grants Mgt

POSTED

about 12 hours ago

DEADLINE

in 24 days
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