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This Government Contract opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Government Logistics and Invoicing Support (WAWF)

Closed
Federal

Contract Overview

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This subcontract focuses on the administration of the Wide Area Workflow (WAWF) system to support invoicing, receiving reports, and payment processing in compliance with Defense Federal Acquisition Regulation Supplement (DFARS) and Department of Defense (DoD) logistics protocols. It is designated under the NAICS code 541512 and is issued by the Department of Defense’s Medical Supply Chain Pharmacy FSA, with performance based at Fort Stewart. The contract aims to ensure proper management and accuracy in financial transactions and documentation related to government logistics. Issued on May 31, 2026, with a response deadline of June 8, 2026, the agreement does not specify any set-aside type or organizational eligibility requirements. It is a subcontract opportunity that involves working closely with DoD systems to streamline and enhance the processing of electronic workflow documentation, ultimately facilitating timely and accurate payments within federal supply chain operations.

General Info

Subcontract for WAWF system administration supporting DoD invoicing, reporting, and payment processing at Fort Stewart.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

541512 - Computer Systems Design Services View NAICS

Place of Performance

FORT STEWART, GA, 31314-5185, 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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Administration of WAWF for invoicing, receiving reports, and payment processing under DFARS and DoD logistics systems.