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This Government Contract opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Invoicing and WAWF Support Services

Closed
Federal

Contract Overview

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

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NAICS: 541611
New
SLED
Pinellas County SBE Consultants per the Consultant Competitive Negotiations Act (CCNA)
Solicitation # 26-0853-RFQ-CCNA
Pinellas County's Office of Management and Budget is establishing a pool of certified Small Business Enterprise (SBE) consultants under the Consultant Competitive Negotiations Act (CCNA). This ongoing solicitation seeks professional services in areas such as engineering, survey and mapping, architecture, landscape architecture, planning, coastal management, and construction management. The program specifically targets work assignments that do not exceed the 150,000 dollar local market threshold. To be eligible, firms must be located in Pinellas, Hillsborough, Pasco, or Manatee counties, employ no more than 50 full-time staff, and meet specific revenue caps: a three-year average of 3 million dollars for selective goods and services or 8 million dollars for construction providers. Applicants must submit a comprehensive proposal via the OpenGov portal, including an SF-330, a professional consultant certification form, SBE certification, Florida professional licenses, and a signed insurance statement. Evaluation is based on professional personnel ability and past performance, each worth 40 points, and SBE status, worth 20 points, with a minimum score of 75 required for shortlist acceptance. Selected consultants must adhere to the Pinellas County CADD Standards Manual and Kit for Survey and Civil Engineering and maintain specific insurance coverages, including 1 million dollars for professional liability and 2 million dollars for products and completed operations. While the county establishes this qualified pool, there is no guarantee of specific work assignments.
OMB - PURCHASING

POSTED

about 20 hours ago

DEADLINE

in almost 5 years

AI Contract Overview

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The contract requires the preparation and electronic submission of invoices and receiving reports through the WAWF system in full alignment with clause 252.232-7006 and Department of Defense payment procedures. This subcontract is focused on ensuring accurate, timely, and compliant financial documentation for medical supply chain operations under the Department of Defense, with performance duties centered at Fort Stewart, Georgia, 31314-5185. The work must adhere strictly to federal defense billing standards, with all submissions processed electronically to facilitate prompt payment and audit readiness. The solicitation, posted on July 27, 2026, has a response deadline of August 3, 2026, and is classified under NAICS code 541611 for management consulting services. While no set-aside type or point of contact is specified, the contract is formally tied to the Medical Supply Chain Pharm FSA, indicating its role in supporting logistics and financial workflows for military medical supplies. Participants must possess the technical capability to interface with WAWF and demonstrate proven experience with DoD payment protocols to meet compliance requirements.

General Info

Submit invoices and reports via WAWF for DoD medical supply chain at Fort Stewart, Georgia, complying with federal billing standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-4301.

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

View the prime solicitation

DESONIDE CREAM

AI Contract Breakdown

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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 PHARM FSA
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit electronic invoices and receiving reports via WAWF system in compliance with clause 252.232-7006 and DoD payment protocols.

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