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Technical Documentation & WAWF Invoicing Support

Active

Federal

Contract Overview

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

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This contract supports the preparation and submission of WAWF invoices, receiving reports, and compliance documentation required by the Department of Defense to ensure timely payment and audit readiness. The work is performed under a subcontract tied to Defense Logistics Agency procurement, specifically for the contract SPE3SE26D5014 with delivery order SPE3SE26F0854, and is classified under NAICS code 541211 for accounting, bookkeeping, and payroll services. The provider must adhere strictly to DoD financial and documentation standards, ensuring all submissions are accurate, complete, and timely to maintain compliance and facilitate payment processing. The contract is posted for a future performance period beginning in August 2026 and does not specify a geographic place of performance or set-aside status.

General Info

Prepares and submits DoD-compliant invoices and reports for contract SPE3SE26D5014, effective August 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE3SE26F0854.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BOOSTER HEATER, DISH

AI Contract Breakdown

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Timeline

PostedAug 5

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Preparation and submission of WAWF invoices, receiving reports, and compliance documentation to meet DoD payment and audit requirements.

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