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Subcontract Management & WAWF Compliance Support

Active
Federal

Contract Overview

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

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The contract entails providing comprehensive administrative support for WAWF invoicing, receiving reports, and subcontract documentation to ensure strict adherence to DFARS 252.232-7006 and Department of Defense payment processes. This work is critical to maintaining compliance with federal acquisition regulations governing subcontractor reporting and electronic transmission of financial and logistical data within the DoD supply chain. All tasks must align precisely with mandated workflows to avoid payment delays or contract penalties. Performance is localized to Little Falls, Minnesota, with a zip code of 56345-4173, and falls under NAICS code 541990 for other professional, scientific, and technical services. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and is classified as a subcontract under the Land Supply Chain organization within the Department of Defense. There is no set-aside designation specified, and the work requires precise coordination with government systems to ensure timely, accurate, and audit-ready documentation for all subcontract-related activities.

General Info

Provide WAWF invoicing and subcontract documentation in Little Falls, MN, per DFARS and DoD payment rules.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

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

Place of Performance

LITTLE FALLS, MN, 56345-4173, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
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Office AddressN/A
ContactsNo contact information available

Full Description

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Administrative support for WAWF invoicing, receiving reports, and subcontract documentation to ensure compliance with DFARS 252.232-7006 and DoD payment workflows.

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