Invoicing and WAWF Payment Processing
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract, titled Invoicing and WAWF Payment Processing, is issued by the Department of Defense under the Land Supplier Opns Engines agency. The primary objective of the contract is to ensure the submission of receiving reports and invoices through the Wide Area WorkFlow system in strict accordance with DoD requirements, specifically focusing on alignment with Contract Line Item Numbers and delivery confirmations. The opportunity is categorized under NAICS code 541211 and is designated for performance in Albany, zip code 31704-1128. The solicitation was posted on August 16, 2026, with a response deadline set for August 27, 2026.
General Info
Agency
NAICS
Place of Performance
ALBANY, GA, 31704-1128, USASet-Aside
Documents
This scope was carved out of SPE7L5-26-T-5002.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
PARTS KIT, BRACKET, VEHI
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Timeline
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Organization & Contact Information
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