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This Government Contract opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Government Billing and WAWF Submission Services

Closed
Federal

Contract Overview

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The contract involves the preparation and submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system, ensuring adherence to the Federal Acquisition Regulation (FAR) clause 52.216-7 and compliance with Defense Logistics Agency (DLA) payment terms. The scope includes managing accurate and timely electronic billing processes to support government payment requirements for services rendered. This subcontract, titled "Government Billing and WAWF Submission Services," is associated with the Department of Defense's Medical Supply Chain Pharm FSA and is set to be performed at Fort Bragg, zip code 28310. The solicitation was posted on May 18, 2026, with responses due by May 26, 2026. The contract falls under NAICS code 541211, which pertains to offices of certified public accountants and related accounting services, emphasizing the financial and compliance aspects critical to government contract administration.

General Info

Prepare and submit invoices via WAWF, ensuring FAR compliance for DoD Medical Supply Chain payments.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-3466.

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

View the prime solicitation

TRANEXAMIC ACID INJ

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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 PHARM FSA
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Preparation and submission of invoices and receiving reports via WAWF, ensuring compliance with FAR 52.216-7 and DLA payment terms.

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