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WAWF & Invoice Processing Support

Active
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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This contract requires support for WAWF data entry, delivery verification, invoice submission, and resolution of payment discrepancies to ensure timely and accurate compensation under the terms of the agreement. The work is focused on maintaining compliance with Department of Defense financial and logistics procedures, specifically within the subsistence supply chain, and involves direct interaction with defense logistics systems to process transactions related to deliveries and invoicing. The contract is structured as a subcontract under NAICS code 561400, which classifies it as administrative and support services, and performance is expected to occur at FPO with a ZIP code of 09532. Proposals must be submitted by August 3, 2026, following a posting date of July 29, 2026, and the solicitation number is SPE3SE26T1076, accessible through the DIBBS system.

General Info

Support WAWF data entry, delivery verification, invoicing, and payment resolution for DoD subsistence supply chain at FPO 09532.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

Place of Performance

FPO, AE, 09532, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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Manage WAWF data entry, delivery verification, invoice submission, and discrepancy resolution to ensure timely payment under the contract.

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