This Government Contract opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoicing Support
Contract Overview
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This contract, titled WAWF Invoicing Support, is a subcontract issued by the Defense Logistics Agency under the Department of Defense to provide administrative assistance specifically for submitting invoices and obtaining acceptance through the Wide Area WorkFlow system, which is the sole authorized method for invoicing under this agreement. The requirement is tied to performance at Fort Knox, Kentucky, with a zip code of 40121-5000, and falls under the NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, indicating a narrow window for interested parties to submit proposals. All invoicing activities must comply with WAWF protocols, and successful contractors will be responsible for ensuring timely, accurate, and system-compliant submission and tracking of invoices to secure payment acceptance.
General Info
Agency
NAICS
Place of Performance
FORT KNOX, KY, 40121-5000, USASet-Aside
Documents
This scope was carved out of SPE8E4-26-T-1926.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
BEAM, STRUCTURAL
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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