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
Contract Overview
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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
Agency
NAICS
Place of Performance
FPO, AP, 96322, USASet-Aside
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.
CYLINDER-PUMP SET
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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