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Invoicing and WAWF Submission Services

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Federal

Contract Overview

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

AI Contract Overview

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The contract requires the preparation and electronic submission of invoices and receiving reports through the Wide Area Workflow system in strict adherence to DFARS 252.232-7003 requirements, ensuring full compliance with Department of Defense financial and documentation standards. All submissions must be accurate, timely, and aligned with federal procurement protocols to facilitate seamless payment processing and audit readiness. The work is to be performed at the designated place of performance in Texarkana, Texas, with a zip code of 75507-5000, and is classified as a subcontract under NAICS code 541990, indicating it falls within other professional, scientific, and technical services. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, with no set-aside designation specified, leaving eligibility open to all qualified contractors. The contract is managed by the Department of Defense through the Land Supplier Operations Vehicle Support agency, and all communication and submissions must be coordinated via the official DIBBS portal linked in the solicitation.

General Info

Submit invoices and reports via Wide Area Workflow per DFARS 252.232-7003 at Texarkana, TX, under NAICS 541990.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

TEXARKANA, TX, 75507-5000, US

Set-Aside

NONE

Documents

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No documents available

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Timeline

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Organization & Contact Information

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

Full Description

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Prepare and submit invoices and receiving reports via the Wide Area Workflow (WAWF) system in compliance with DFARS 252.232-7003.

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