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This Government Contract opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Invoicing and WAWF Submission Services

Closed
Federal

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This contract involves the preparation and electronic submission of invoices through the Department of Defense's Wide Area Workflow (WAWF) system. The task includes coordinating with government points of contact to ensure accurate and timely invoice processing. The contract is classified as a subcontract and falls under the NAICS code 561410, relating to business support services. Issued by the ASC Commodities Division of the Department of Defense, the contract work will be performed at Camp Douglas, with the postal code 54618-5001. The solicitation was posted on May 20, 2026, with a response deadline of May 28, 2026. The contract aims to streamline invoicing processes within the DoD by leveraging electronic submission technology and maintaining effective communication with relevant government personnel.

General Info

Subcontract for electronic invoice submission via WAWF at DoD Camp Douglas, NAICS 561410.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

561410 - Document Preparation ServicesView NAICS

Place of Performance

CAMP DOUGLAS, WI, 54618-5001, US

Set-Aside

NONE

Documents

(0)

No documents available

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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 → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
Office AddressN/A
ContactsNo contact information available

Full Description

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Preparation and electronic submission of invoices via the DoD Wide Area Workflow (WAWF) system with coordination of government points of contact.