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
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
Agency
NAICS
Place of Performance
FORT BRAGG, NC, 28310, USASet-Aside
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.
TRANEXAMIC ACID INJ
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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