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
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
Agency
NAICS
Place of Performance
FORT BRAGG, NC, 28310, USASet-Aside
Documents
This scope was carved out of SPE2DS-26-T-078Y.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
CATHETER AND NEEDLE
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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