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This Government Contract opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing and WAWF Submission Services

Closed
Federal

Contract Overview

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This contract involves providing electronic invoicing and submission services through the Wide Area Workflow (WAWF) system to support Department of Defense payment processing. The primary responsibility includes preparing and submitting invoices and receiving reports efficiently to facilitate timely payments within the DoD framework. The work is designated as a subcontract under NAICS code 541512, which relates to computer systems design services. The contract was posted on May 17, 2026, with a response deadline set for May 26, 2026. The place of performance is identified as Fort Bragg, with a ZIP code of 28310. The contracting agency is the Department of Defense, specifically the Medical Supply Chain MD SURG FSF office. Although specific office contact details and organization type are not provided, the contract is accessible for review via an online procurement platform, indicating a formal and structured acquisition process within the DoD supply chain operations.

General Info

Provide electronic invoicing via WAWF for DoD payments at Fort Bragg, subcontract NAICS 541512.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

541512 - Computer Systems Design Services View NAICS

Place of Performance

FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressN/A
ContactsNo contact information available

Full Description

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Preparation and submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system for DoD payment processing.