This Government Contract opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoicing and Receiving Documentation Support
Contract Overview
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AI Contract Overview
The contract requires the preparation and accurate submission of WAWF documentation including receiving reports, invoices, and payment vouchers, all in strict compliance with DFARS and DLA regulations. This support is critical to ensuring timely and error-free financial processing for defense logistics operations, with all submissions adhering to federal acquisition standards and military supply chain requirements. The work must be performed remotely with the place of performance designated as APO, ZIP 96275-2119, indicating service to military personnel overseas. This is a subcontract under the NAICS code 541512, which pertains to computer systems design and related services, suggesting the work may involve technical systems integration or digital documentation workflows. The opportunity was posted on June 24, 2026, with a response deadline of July 8, 2026, and is managed by the Maritime Supply Chain ESOC Buys under the Department of Defense. While no specific point of contact or set-aside details are provided, bidders must ensure full alignment with DLA’s procedural guidelines and defense-wide contract compliance mandates to be considered.
General Info
Agency
NAICS
Place of Performance
APO, AP, 96275-2119, USASet-Aside
Documents
This scope was carved out of SPE7M0-26-Q-0954.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
RESISTOR, VARIABLE, WIRE
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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