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WAWF Invoicing & Contract Administration Support

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Federal

Contract Overview

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

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This subcontract, titled WAWF Invoicing and Contract Administration Support, is issued by the Department of Defense under the ASC Commodities Division. The primary scope of work involves the preparation and submission of invoices and receiving reports through the Wide Area Workflow system, as well as direct coordination with the DLA payment office to ensure efficient financial processing. The project is categorized under NAICS code 561499 and will be performed in Pearl Harbor, Hawaii. Interested parties must respond by the deadline of August 24, 2026, following the posting date of August 16, 2026.

General Info

DoD subcontract for WAWF invoicing and administration support in Pearl Harbor, Hawaii.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

561499 - All Other Business Support ServicesView NAICS

Place of Performance

PEARL HARBOR, HI, 96860-5033, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-17JF.

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

View the prime solicitation

SCREW, CAP, HEXAGON H

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
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Office AddressN/A
ContactsNo contact information available

Full Description

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Preparation and submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system, including coordination with DLA payment office.

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