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Invoicing and WAWF Payment Processing

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Federal

Contract Overview

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

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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

DoD subcontract for WAWF invoicing and payment processing services in Albany, Georgia.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

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.

View the prime solicitation

PARTS KIT, BRACKET, VEHI

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Submit receiving reports and invoices via the Wide Area WorkFlow (WAWF) system in compliance with DoD requirements, ensuring alignment with CLINs and delivery confirmations.

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