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This Government Contract opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Invoicing and WAWF Processing

Closed
Federal

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The contract requires the preparation and electronic submission of invoices through the WAWF system, ensuring full compliance with government payment processing protocols. This includes coordinating and documenting receiving reports and all associated paperwork to facilitate timely and accurate payment for services rendered. The work is governed under a subcontract arrangement, targeting precise administrative support within the Department of Defense’s Maritime Supply Chain operations. All activities must be performed in support of a military postal address at FPO with ZIP code 96322, indicating operations may involve overseas or maritime logistics environments. Proposals are due by August 6, 2026, with the solicitation posted on July 26, 2026, and are managed under the NAICS code 541211, which classifies the work as accounting and bookkeeping services. Access to detailed submission guidelines is available through the designated DIBBS portal.

General Info

Submit invoices via WAWF for DoD maritime logistics at FPO ZIP 96322, accounting services under NAICS 541211.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

FPO, AP, 96322, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-232D.

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

View the prime solicitation

CYLINDER-PUMP SET

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

Full Description

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Preparation and submission of electronic invoices via WAWF system, including coordination of receiving reports and documentation for government payment processing.

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