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
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
Agency
NAICS
Place of Performance
FORT STEWART, GA, 31314-5185, USASet-Aside
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.
DESONIDE CREAM
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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