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This Government Contract opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WAWF Invoicing and Documentation Support

Closed
Federal

Contract Overview

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The contract requires the preparation and electronic submission of invoices and receiving reports through the Wide Area WorkFlow system, ensuring full compliance with DFARS 252.232-7003 for cost vouchers and performance-based payment requests. All documentation must be accurately formatted and timely submitted to support government payment processing and contract accountability. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small business concerns are eligible to bid, and it is governed by NAICS code 541211 for accounting, bookkeeping, and payroll services. The solicitation was posted on June 17, 2026, with a firm deadline for responses on July 15, 2026, at 2:00 PM. Performance will be conducted at a location with a zip code of 67133, under the purview of the Department of Defense, specifically the W7M9 Uspfo Activity Ksang 184.

General Info

Small business subcontract for DFARS-compliant invoice submissions via WAWF at 67133 under NAICS 541211.

Agency

Department Of Defense → W7M9 Uspfo Activity Ksang 184View Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

KS, 67133, USA

Set-Aside

SBA

Documents

This scope was carved out of W50S7X26QA009.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Selective Laser Sintering 3D Printer

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7M9 Uspfo Activity Ksang 184
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W7M9 Uspfo Activity Ksang 184
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit electronic invoices and receiving reports via WAWF, including cost vouchers and performance-based payment requests per DFARS 252.232-7003.

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