This Government Contract opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoicing & WAWF Compliance Support
Contract Overview
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The contract requires comprehensive support for electronic invoicing through the Wide Area WorkFlow system, ensuring full compliance with DFARS 252.232-7003 by submitting Invoice 2in1, DD 250c, and associated cost vouchers as mandated. This subcontract focuses on accurate and timely documentation to meet Department of Defense financial and contractual obligations, specifically tied to medical supply chain operations. All invoicing activities must be executed in alignment with federal regulations to maintain seamless payment processing and audit readiness. The work is performance-based at Fort Bragg, North Carolina, with a zip code of 28310, and falls under NAICS code 541211 for accounting services. The solicitation was posted on April 30, 2026, with a response deadline of May 7, 2026, indicating a tight turnaround for proposals. The contract is managed under the Medical Supply Chain FSH organization within the Department of Defense, emphasizing its critical role in supporting defense logistics through precise financial documentation and electronic compliance.
General Info
Place of Performance
FORT BRAGG, NC, 28310, USASet-Aside
Documents
This scope was carved out of SPE2DH-26-T-3550.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
SHORTS, EXAM
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Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
Same awarding agency
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