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Government Bill of Lading and WAWF Documentation Submission

Active

Federal

Response Deadline07/22/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract requires the preparation and submission of complete WAWF documentation to ensure accurate and timely payment for delivered items, including invoices, receiving reports, and shipping details. This is a subcontract under the NAICS code 561400, associated with the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance taking place in North Charleston, South Carolina, at zip code 29406-3544. The solicitation was posted on July 16, 2026, and responses are due by July 22, 2026, indicating a narrow window for submission. All documentation must adhere to WAWF standards to meet federal payment processing requirements, and failure to submit complete and accurate records may result in payment delays or rejection. The contract is accessed through the DIBBS platform, emphasizing digital compliance and accountability in the defense supply chain.

General Info

Submit complete WAWF documentation for DoD medical supply payment in North Charleston by July 22, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

561400View NAICS

Place of Performance

NORTH CHARLESTON, SC, 29406-3544, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 16

subcontract

Response DeadlineJul 22

Submission deadline

Response Deadline

07/22/2026, 05:00:00 PM UTCin 4 days

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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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit complete WAWF documentation, including invoices, receiving reports, and shipping details, to ensure proper payment processing for delivered items.

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