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Invoicing and WAWF Submission Services

Active

Federal

Response Deadline08/24/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract for Invoicing and WAWF Submission Services is issued by the Department of Defense under the Medical Supply Chain Pharm FSA. The primary objective of the contract is the preparation and submission of invoices and receiving reports through the Wide Area WorkFlow system to maintain compliance with prompt payment clauses and ensure timely government reimbursement. The opportunity is categorized under NAICS code 541990 and will be performed in Mc Leansville. Interested parties must respond by August 24, 2026, following the posting date of August 16, 2026.

General Info

DoD subcontract for invoicing and WAWF submission services in Mc Leansville by August 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

MC LEANSVILLE, NC, 27301-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-4661.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ALBUTEROL SULFATE INHA

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Timeline

PostedAug 16

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 7 days

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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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Preparation and submission of invoices and receiving reports via the Wide Area WorkFlow (WAWF) system to ensure timely government payment and compliance with prompt payment clauses.

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