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Government Invoicing & WAWF Compliance Support

Active

Federal

Response Deadline08/03/2026, 05:00:00 PM UTC

Contract Overview

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

AI 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, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PostedJul 26

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 6 days

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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

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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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