This Government Contract opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoicing and Receiving Report Processing
Contract Overview
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The contract requires the preparation and electronic submission of invoices and receiving reports through the Wide Area WorkFlow system to enable proper payment processing for services rendered under a subcontract issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. All submissions must comply with WAWF requirements to ensure timely and accurate financial processing, with no alternative methods accepted. The solicitation is classified under NAICS code 541990, indicating it relates to other professional, scientific, and technical services, and is open for responses until May 19, 2026, with the posting date listed as May 11, 2026. The place of performance and point of contact details are not specified, but all work must be conducted in alignment with federal contracting standards. Interested parties must access the official solicitation portal via the provided link to review full terms and submit responses.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE4A7-26-T-334J.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
TAPE, INSULATION, ELE
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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