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This Government Contract opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Government Invoicing & WAWF Compliance Support

Closed
Federal

Contract Overview

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The contract requires support for electronic invoicing and receiving report submission through the Wide Area WorkFlow system to ensure full compliance with Department of Defense payment requirements for fixed-price deliverables. The work is tied to ensuring accurate and timely documentation of delivered goods or services, with all submissions processed via WAWF to meet federal contracting standards and avoid payment delays or rejections. This subcontract falls under the NAICS code 561499 and is specifically scoped for performance at Fort Stewart, Georgia, with a postal code of 31314-5185. The solicitation was posted on July 26, 2026, and responses are due by August 3, 2026, with the contracting activity managed under the Medical Supply Chain MD Surg FSF organization within the Department of Defense.

General Info

Support electronic invoicing and WAWF submissions for DoD payment compliance at Fort Stewart, Georgia.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

561499 - All Other Business Support ServicesView NAICS

Place of Performance

FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-268T.

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

View the prime solicitation

INHALER, SPACING DEV

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

Full Description

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Provide electronic invoicing and receiving report submission via WAWF to ensure DoD payment compliance for fixed-price deliverables.

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