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This Government Contract opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics and WAWF Invoicing Support

Closed
Federal

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The contract titled "Logistics and WAWF Invoicing Support" involves the preparation and submission of receiving reports and invoices through the Wide Area Workflow (WAWF) system, ensuring full compliance with the Defense Federal Acquisition Regulation Supplement (DFARS) Appendix F. The contractor is also responsible for coordinating with government Contracting Officer Representatives (CORs) to facilitate the timely processing of payments. This subcontract opportunity is associated with the Department of Defense, specifically the ASC Commodities Division, and falls under the NAICS code 561400, which pertains to administrative and support services. The solicitation was posted on May 27, 2026, with a response deadline of June 4, 2026. Although specific details such as location, point of contact, and office address are not provided, interested parties can access additional information and submit responses via the provided online portal. The contract's primary focus is supporting government logistics operations by managing compliant invoicing and payment coordination within the WAWF platform.

General Info

Provide logistics support and WAWF invoicing, ensuring DFARS compliance and payment coordination.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

Place of Performance

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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Prepare and submit receiving reports and invoices via the WAWF system in compliance with DFARS Appendix F, and coordinate with government CORs for payment processing.