This Government Contract opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoicing and Financial Reporting Support
Contract Overview
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AI Contract Overview
The contract requires the submission of combined cost vouchers and invoices through the Wide Area WorkFlow system, ensuring strict adherence to Defense Federal Acquisition Regulation Supplement requirements for accurate documentation. Proper use of Department of Defense Activity Address Codes, National Stock Numbers, and correct routing data is mandatory to facilitate timely and error-free payment processing under this subcontract. The work must be performed in Philadelphia, and the North American Industry Classification System code 541211 indicates a focus on accounting, auditing, and bookkeeping services supporting financial reporting functions. All submissions must align with U.S. Department of Defense financial standards to maintain compliance and ensure uninterrupted disbursement under the Naval Supply Systems Command Weapon Systems Support division.
General Info
Agency
NAICS
Place of Performance
Philadelphia, PA, USASet-Aside
Documents
This scope was carved out of N00383-26-Q-FA63.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
FMS Spare, QTY 1, NIIN: LLF02N311
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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