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)
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
Agency
NAICS
Place of Performance
FORT STEWART, GA, 31314-5185, USASet-Aside
Documents
This scope was carved out of SPE2DP-26-T-3603.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
DIBUCAINE OINTMENT
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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