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This Government Contract opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WAWF Invoicing and Government Contract Administration

Closed
Federal

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This contract requires submission of invoices through the WAWF system using combo documents for fixed-price items, with strict adherence to DoDAAC routing protocols and compliance with DFARS 252.232-7006, ensuring accurate and timely payment processing. All invoicing must align with federal acquisition regulations and be executed by a small business entity, as this is a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 541211 indicating professional, scientific, and technical services related to administrative management. The contract is administered by DLA Maritime - Puget Sound under the Department of Defense, with performance located in Bremerton, Washington, 98314, and responses must be submitted by May 14, 2026, at 1:00 AM Eastern Time.

General Info

Subcontract for small businesses using WAWF invoicing, compliant with DFARS 252.232-7006, Bremerton work.

Agency

Department Of Defense → DLA Maritime - Puget SoundView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

This scope was carved out of SPMYM226Q70660001.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SPMYM226Q70660001 NON METALLIC HOSE

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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 → DLA Maritime - Puget Sound
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA Maritime - Puget Sound
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Submit invoices via WAWF system using combo documents for fixed-price items, ensuring correct DoDAAC routing and compliance with DFARS 252.232-7006.

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