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This Government Contract opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WAWF-Compliant Invoicing and Receiving Support

Closed
Federal

Contract Overview

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This subcontract opportunity, titled WAWF-Compliant Invoicing and Receiving Support, seeks a provider to deliver administrative support for cost voucher preparation, receiving documentation, and WAWF invoicing. All services must be performed in strict compliance with DFARS Appendix F to ensure regulatory adherence for the Department of Defense, specifically under the Maritime Supply Chain ESOC Buys agency. The work will be performed in Cherry Point, zip code 28533-0021, under NAICS code 541211. Interested parties must submit their responses by the deadline of August 31, 2026, following the posting date of August 18, 2026.

General Info

Administrative support for WAWF invoicing and receiving in Cherry Point by August 31, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-049N.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RESISTOR, FIXED, WIRE

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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 → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide administrative support for WAWF invoicing, cost voucher preparation, and receiving documentation in compliance with DFARS Appendix F.

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