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
Contract Overview
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The contract requires the preparation and electronic submission of invoices and receiving reports through the Web-Enabled Automated Workflow (WAWF) system, ensuring full compliance with Defense Federal Acquisition Regulation Supplement (DFARS) requirements and maintaining U.S.-flag vessel representation as mandated for applicable transactions. All deliverables must be accurately documented and submitted in alignment with federal procurement standards to support the Department of Defense’s Medical Supply Chain Pharm FSA operations. Performance is centered at Fort Bragg, North Carolina, with a strict deadline for responses by August 3, 2026, and the contract is categorized as a subcontract under NAICS code 541990 for other professional, scientific, and technical services. Timely and error-free processing through WAWF is critical to ensure payment accuracy and regulatory adherence.
General Info
Agency
NAICS
Place of Performance
FORT BRAGG, NC, 28310, USASet-Aside
Documents
This scope was carved out of SPE2DP-26-T-4270.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
KETOROLAC TROMETHAMINE
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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