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This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WAWF Invoicing and Government Billing Services

Closed
Federal

Contract Overview

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The contract requires the preparation and timely submission of invoices through the Web Automated Workflow System, specifically for fixed-price deliverables under a Department of Defense agreement. All invoicing must include both the Invoice and Receiving Report to ensure compliance with government billing standards. This is a subcontract under NAICS code 541211, indicating it pertains to accounting, tax preparation, bookkeeping, or payroll services. The solicitation was posted on July 15, 2026, with a response deadline of July 22, 2026, and is administered through the DLA’s procurement portal. Performance is tied to DLA operations associated with Cherry Point Phantom Rd Bldg, though specific location details are not provided. All submissions must be processed via WAWF to meet contractual and federal financial accountability requirements.

General Info

Submit invoices via WAWF with Receiving Reports for DoD fixed-price accounting services under NAICS 541211.

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDGView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-26-Q-0262.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LIGHT, CHEMILUMINESCENT

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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 → CHERRY POINT PHANTOM RD BLDG
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CHERRY POINT PHANTOM RD BLDG
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit invoices via WAWF, including Invoice and Receiving Report for fixed-price deliverables under DLA contract.

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