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Government Invoicing & WAWF Compliance Support

Active
Federal

Contract Overview

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

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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

Submit invoices and reports via WAWF per DFARS, support DoD pharmacy ops at Fort Bragg, NAICS 541990, deadline August 3, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Response Deadline

Submission deadline

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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
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Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit electronic invoices and receiving reports via WAWF, ensuring DFARS compliance and U.S.-flag vessel representation.

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