Electronic Invoicing & WAWF Support
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The contract requires timely submission of payment requests and receiving reports through the Wide Area Workflow system, encompassing accurate data entry, proper document formatting, and prompt resolution of any system or submission errors. All tasks must be performed in accordance with federal invoicing standards, ensuring compliance and audit readiness for the Department of Defense. The work is to be performed at Fort Hood, Texas, with a zip code of 76544, and falls under the NAICS code 541512 for computer systems design services. This is a subcontract opportunity with a solicitation response deadline of August 10, 2026, and was posted on August 2, 2026. There is no set-aside designation specified, and the contracting office is part of the Medical Supply Chain MD Surg FSF under the Defense Logistics Agency.
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FORT HOOD, TX, 76544, USSet-Aside
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