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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

Closed
Federal

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

Invoice preparation and submission via WAWF for DoD, ensuring U.S.-flag vessel certification.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

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.

View the prime solicitation

WASHER, FLAT

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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 → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Preparation and submission of invoices via Wide Area Workflow (WAWF), including cost vouchers, receiving reports, and certification of U.S.-flag vessel usage.

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