This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Documentation and Invoicing Support
Contract Overview
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The contract requires the preparation and electronic submission of Invoice2in1 documents and receiving reports through the WAWF system to support Department of Defense electronic payments, fully adhering to the requirements outlined in DFARS clauses 252.232-7003 and 252.232-7006. This subcontract is specifically tied to the DLA LMP ZONE under the Department of Defense and mandates strict compliance with federal procurement standards for invoice processing and documentation accuracy. The place of performance is identified as Texarkana, Texas, with a submission deadline of August 3, 2026, and the work falls under NAICS code 541211, indicating it involves accounting, billing, and related financial services. All submissions must be completed electronically via the WAWF system, ensuring timely, error-free, and auditable transactions that align with DoD financial regulations. The vendor is responsible for accurate documentation, proper alignment with contract deliverables, and adherence to federal guidelines governing electronic invoicing and receipt confirmation. This engagement is critical for maintaining the integrity of DoD payment cycles and requires a high level of precision, procedural awareness, and system proficiency to meet contractual obligations without delay or discrepancy.
General Info
Agency
NAICS
Place of Performance
TEXARKANA, TX, 75507-5000, USASet-Aside
Documents
This scope was carved out of SPE86E-26-T-3782.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
PLATE, INSTRUCTION
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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