This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Government Contract Compliance & WAWF Invoicing Support
Contract Overview
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AI Contract Overview
The contract requires administrative support specifically tailored to WAWF invoicing processes for the Department of Defense, focusing on the accurate and timely submission of receiving reports and payment requests through the Wide Area WorkFlow system. Compliance with DFARS 252.232-7003 is mandatory, ensuring all electronic submissions meet federal defense procurement standards for documentation, authentication, and data integrity. The work must be performed in support of the Medical Supply Chain MD Surg FSF, with the place of performance designated as APO 09094-3219, indicating operations may involve overseas or military logistics environments. This is a subcontract under NAICS code 541211, which classifies it as accounting, auditing, and bookkeeping services, and the response deadline is set for July 27, 2026, with the solicitation posted on July 21, 2026.
General Info
Agency
NAICS
Place of Performance
APO, AE, 09094-3219, USASet-Aside
Documents
This scope was carved out of SPE2DS-26-T-257S.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
CATHETER, URETHRAL
AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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