This Government Contract opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Documentation and Invoice Processing Support
Contract Overview
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The contract requires administrative support for the electronic submission of invoices, receiving reports, and payment requests through the Wide Area Workflow system, ensuring full compliance with Department of Defense standards. This support encompasses maintaining accurate records, validating documentation integrity, and facilitating timely processing to meet regulatory and operational timelines. Activities must align with DoD financial and procurement protocols to ensure seamless integration within federal payment cycles and audit readiness. The work is categorized under NAICS code 541211 and operates as a subcontract under the Naval Supply Systems Command Weapon Systems Support. The opportunity was posted on April 29, 2026, with a firm deadline for responses on May 27, 2026, at 8:30 PM Eastern Time. The performance location and specific office details are not specified, and no set-aside status is designated. All tasks must be executed with precision to support defense logistics and payment systems without disruption or delay.
General Info
Agency
NAICS
Place of Performance
PASet-Aside
Documents
This scope was carved out of N00104-26-Q-UB58.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
SHAFT,TURBINE,NONAI
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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