This Government Contract opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoicing and Payment Certification
Contract Overview
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This contract involves the preparation and submission of invoices through the Wide Area Workflow (WAWF) system, specifically covering cost vouchers, receiving reports, and the certification related to the use of U.S.-flag vessels. It is a subcontract managed by the Department of Defense's ASC Commodities Division, with performance required in Tracy, California. The work falls under the NAICS code 541211, indicating it relates to offices of certified public accountants or similar financial services supporting invoicing and payment processing. The solicitation was posted on May 27, 2026, with a response deadline set for June 4, 2026. The contracting effort focuses on ensuring accurate and compliant invoicing and payment certifications, supporting federal acquisition requirements through streamlined electronic submission and verification processes. This contract facilitates timely payment and adherence to regulatory requirements, including ensuring that transportation services utilize U.S.-flag vessels where applicable.
General Info
Agency
NAICS
Place of Performance
TRACY, CA, 95304-5000, USASet-Aside
Documents
This scope was carved out of SPE4A6-26-T-72C3.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
WASHER, FLAT
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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