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WAWF Invoicing and Receiving Report Processing

Active
Federal

Contract Overview

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

AI 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 facilitate timely payment for delivered goods. All submissions must be completed via WAWF to ensure proper processing and financial clearance under this subcontract. The solicitation is tied to a Department of Defense agency under the Maritime Supply Chain organization, with performance specifically located in Williamstown, West Virginia, at the zip code 26187-7952. The NAICS code 541990 indicates the work falls under Other Scientific and Technical Consulting Services. The posting date is July 28, 2026, with a strict response deadline of August 10, 2026, after which submissions will no longer be accepted. The contract does not specify a set-aside type or organizational structure beyond its classification as a subcontract, and no point of contact information is provided. Interested parties must access the solicitation through the provided DIBBS portal link to retrieve full details and submit responses.

General Info

Submit invoices and reports via WAWF for DoD subcontract in Williamstown, WV, by August 10, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

WILLIAMSTOWN, WV, 26187-7952, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
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Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit invoice and receiving report via the Wide Area Workflow (WAWF) system to enable payment processing for delivered items.

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