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WAWF Invoicing & Contract Administration Support

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract requires comprehensive support for government invoicing through the Wide Area Workflow system, ensuring all invoices are processed with the correct document types, accurately routed using DoDAAC codes, and fully compliant with Defense Federal Acquisition Regulation Supplement payment requirements. The contractor must oversee end-to-end invoice administration to maintain regulatory adherence and timely payment processing for government contracts under DLA Maritime – Portsmouth. This is a total small business set-aside subcontract under NAICS code 541211, aimed at supporting businesses owned and operated by small entities. The place of performance is in Kittery, 03904, and responses must be submitted by July 29, 2026. The work supports Department of Defense financial operations under a subcontract structure, with no solicitation number listed, and the agency is administering the effort through its maritime logistics channel to ensure accurate and efficient financial documentation within the DoD’s invoicing ecosystem.

General Info

Small business subcontract to manage DoD invoicing via Wide Area Workflow in Kittery, ensuring regulatory compliance and timely payments.

Agency

Department Of Defense → DLA Maritime - PortsmouthView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

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subcontract

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Portsmouth
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA Maritime - Portsmouth
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Office AddressN/A
ContactsNo contact information available

Full Description

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Manage government invoicing through Wide Area Workflow (WAWF), ensuring correct document types, DoDAAC routing, and compliance with DFARS payment rules.

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