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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 Invoicing & WAWF Compliance Services

Closed
Federal

Contract Overview

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This contract focuses on the preparation and submission of invoices and receiving reports using the Wide Area Workflow (WAWF) system, ensuring compliance with Defense Federal Acquisition Regulation Supplement (DFARS) and Defense Logistics Agency (DLA) requirements. It is a subcontract opportunity under the NAICS code 541512, related to computer systems design services. The contract supports the Medical Supply Chain Pharmacy Field Supply Activity, a Department of Defense entity, with performance located at Fort Bragg, ZIP code 28310. The solicitation was posted on May 18, 2026, with a response deadline of May 26, 2026. The scope requires expertise in government invoicing processes and WAWF compliance, essential for handling financial documentation accurately and efficiently in line with federal regulations. Interested parties are directed to a given online portal for further details and submission, underscoring the contract's emphasis on digital workflow systems within a defense logistics context.

General Info

Subcontract for government invoicing via WAWF, ensuring DFARS compliance at Fort Bragg Defense facility.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

541512 - Computer Systems Design Services View NAICS

Place of Performance

FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(0)

No documents available

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Preparation and submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system in accordance with DFARS and DLA requirements.