This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoice and Receiving Report Processing
Contract Overview
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The contract requires the preparation and submission of precise payment documentation through the Wide Area Workflow system, specifically focusing on invoices and receiving reports that must fully comply with Department of Defense standards including DoDAAC, CLIN, and Fast Pay protocols. All submissions must be accurate and timely to ensure seamless processing and prompt payment, with strict adherence to federal procurement guidelines governing administrative and financial documentation. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, is categorized under NAICS code 541611 and has a performance location in FPO with a ZIP code of 96375. The solicitation was posted on July 15, 2026, and responses are due by July 21, 2026, with all documentation to be submitted via the designated DIBBS platform. Failure to meet compliance requirements or deadlines may result in payment delays or contract non-compliance.
General Info
Agency
NAICS
Place of Performance
FPO, AP, 96375, USASet-Aside
Documents
This scope was carved out of SPE8ES-26-T-2377.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
POLYURETHANE COATIN
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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