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This Government Contract opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Government Logistics & WAWF Invoicing Support

Closed
Federal

Contract Overview

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The contract involves providing administrative support specifically for Wide Area Workflow (WAWF) invoicing processes within the Department of Defense’s Medical Supply Chain MD Surgical Forward Support Facility. Responsibilities include submitting receiving reports and payment vouchers, as well as coordinating with government payment offices to ensure compliance with the Defense Federal Acquisition Regulation Supplement (DFARS) and Defense Logistics Agency (DLA) requirements. This support is critical for maintaining accurate and timely financial transactions related to government logistics. This subcontract, classified under NAICS code 561400, is to be performed in San Antonio, with key deadlines starting from the posting date of May 17, 2026, and a response deadline of May 26, 2026. The focus on compliance and close coordination highlights the importance of this role in facilitating smooth invoicing and payment processes within a federally regulated environment. The contract does not specify any set-aside type or organization-specific requirements.

General Info

Provide WAWF invoicing support for DoD Medical Supply Chain, ensuring DFARS and DLA compliance.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

Place of Performance

SAN ANTONIO, TX, 78226, 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 MD SURG FSF
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressN/A
ContactsNo contact information available

Full Description

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Administrative support for WAWF invoicing, including submission of receiving reports, payment vouchers, and coordination with government payment offices to ensure DFARS and DLA compliance.