This Government Contract opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoicing and Contract Administration Support
Contract Overview
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AI Contract Overview
The contract requires support to a prime contractor in managing WAWF invoice and receiving reporting, cost vouchers, and full compliance with Department of Defense contract billing standards. The scope centers on ensuring accurate and timely submission of financial documentation through the Wide Area Workflow system, maintaining proper cost tracking, and adhering to all regulatory requirements governing DoD contracting. This subcontract will involve close coordination with the prime contractor to align financial reporting with contractual obligations and avoid billing discrepancies or audit findings. The opportunity is posted under NAICS code 561990 for other administrative support services and is issued by the Department of Defense through the LAND SUPPLY CHAIN agency. Responses are due by August 7, 2026, and performance will support defense logistics operations without a specified geographic location. The subcontract is not subject to any set-aside restrictions and will be managed through the DIBBS platform, requiring potential respondents to review the full solicitation through the provided link to understand specific deliverables and compliance expectations beyond the general scope outlined.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE7L1-26-T-879N.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
NON-NSN TEAM
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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