Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

WAWF Receiving Report & Payment Documentation Services

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity, titled WAWF Receiving Report and Payment Documentation Services, is issued by the Department of Defense under the ASC Supplier Oper OEM Division. The scope of work involves the preparation and submission of receiving and payment reports in accordance with DFARS Appendix F, specifically focusing on invoice processing and DoDAAC routing. The project is categorized under NAICS code 541999 and will be performed in Jacksonville, Florida. Interested parties must respond by August 19, 2026, following the posting date of August 11, 2026.

General Info

DoD subcontract for WAWF receiving and payment services in Jacksonville, Florida by August 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

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

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-343K.

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

View the prime solicitation

DEICING, PNEUMATIC

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Preparation and submission of WAWF receiving and payment reports per DFARS Appendix F, including invoice processing and DoDAAC routing.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency