This Government Contract opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Government Contract Compliance and WAWF Invoicing Support

Closed

Federal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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in 13 days

AI Contract Overview

This contract involves providing support for electronic invoicing through the Wide Area Workflow (WAWF) system, ensuring the accurate submission of invoices and receiving reports in compliance with Department of Defense financial regulations. The work focuses on adhering to requirements set forth by DFARS clause 252.232-7006, which governs invoicing and payment procedures for defense contracts. The contract aims to streamline invoicing processes within the Department of Defense's Medical Supply Chain Pharmacy FSA, enhancing financial compliance and operational efficiency. The subcontract opportunity, identified under NAICS code 541211, is based in Fort Bragg, with a posting date in mid-May 2026 and a response deadline shortly after, in late May 2026. Although specific organizational and contact details are not provided, the contract is managed under the Department of Defense and seeks qualified suppliers capable of meeting strict regulatory and system requirements. This initiative supports improved payment processing and financial management within this critical government supply chain segment.

General Info

Support electronic invoicing via WAWF, ensuring DoD compliance for Medical Supply Chain Pharmacy.

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-3433.

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

View the prime solicitation

ALBENDAZOLE TABLETS

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Timeline

PhaseClosed

PostedMay 17

subcontract

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Support for electronic invoicing via WAWF system, including submission of invoices, receiving reports, and compliance with DFARS 252.232-7006 and DOD financial regulations.