This Government Contract opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoicing and Documentation Compliance
Contract Overview
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The contract requires precise preparation and submission of invoices and shipping documentation in full compliance with Department of Defense standards, including all mandatory HAZMAT forms, Safety Data Sheets, and delivery verification records. All submissions must align strictly with DoD regulatory protocols to ensure seamless processing and accountability across the supply chain. The work is scoped to support medical supply operations at Fort Bragg, North Carolina, with an emphasis on accuracy, timeliness, and adherence to federal hazardous materials handling requirements. This is a subcontract under NAICS code 541211, posted on July 28, 2026, with proposals due by August 3, 2026. The contracting activity falls under the Medical Supply Chain MD Surg FSF organization within the Department of Defense, and performance is exclusively tied to the Fort Bragg location with ZIP code 28310. There is no set-aside designation specified, and no point of contact information is provided in the posting. All participants must ensure full regulatory compliance and operational readiness to meet the DoD’s stringent documentation and delivery verification expectations.
General Info
Agency
NAICS
Place of Performance
FORT BRAGG, NC, 28310, USASet-Aside
Documents
This scope was carved out of SPE2DS-26-T-276Z.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
PAD, NONADHERENT
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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