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WAWF Invoicing and Payment Documentation

Active

Federal

Response Deadline08/21/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This subcontract, issued by the Department of Defense through the DLA Fleet Readiness Center DLA PSC, requires the preparation and submission of invoices, receiving reports, and cost vouchers. All documentation must be processed via the Wide Area WorkFlow system in strict accordance with DFARS 232.7002 regulations. The project is categorized under NAICS code 541211 and will be performed in Cherry Point, zip code 28533-0021. The solicitation was posted on August 13, 2026, with a response deadline set for August 21, 2026.

General Info

DoD subcontract for invoice and voucher processing via WAWF in Cherry Point.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSCView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA5-26-T-0996.

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

View the prime solicitation

DOUBLER

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Timeline

PostedAug 13

subcontract

Response DeadlineAug 21

Submission deadline

Response Deadline

08/21/2026, 05:00:00 PM UTCin 6 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit invoices, receiving reports, and cost vouchers via the Wide Area WorkFlow (WAWF) system in compliance with DFARS 232.7002.

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