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
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
Agency
NAICS
Place of Performance
USASet-Aside
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.
LIGHT, CHEMILUMINESCENT
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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