WAWF & Invoice Processing Support
Contract Overview
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AI Contract Overview
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.
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NAICS
Place of Performance
FPO, AE, 09532, USSet-Aside
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