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This Government Contract opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WAWF Documentation and Invoicing Support

Closed
Federal

Contract Overview

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The contract titled "WAWF Documentation and Invoicing Support" focuses on providing administrative assistance for the electronic submission of invoices, receiving reports, and payment requests using the Wide Area Workflow (WAWF) system. This work ensures compliance with Defense Federal Acquisition Regulation Supplement (DFARS) clauses, emphasizing adherence to specific governmental standards and regulations. The contract is structured as a subcontract and is associated with the NAICS code 561400, indicating a service-related business category. The Department of Defense, specifically through the Medical Supply Chain FSH office, is the contracting agency. The work is to be performed in Williamsburg, with the postal code 23185-5830, although state and city details are limited beyond Williamsburg. The solicitation was posted on May 31, 2026, with a response deadline of June 8, 2026, providing a short window for contractors to submit proposals. Interested parties can access further details and submit responses through the designated Defense Logistics Agency’s Bid System website.

General Info

Subcontract provides WAWF invoice and payment support for DoD Medical Supply Chain compliance tasks.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

Place of Performance

WILLIAMSBURG, VA, 23185-5830, US

Set-Aside

NONE

Documents

(0)

No documents available

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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 CHAIIN FSH
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide administrative support for electronic submission of invoices, receiving reports, and payment requests via the Wide Area Workflow (WAWF) system in compliance with DFARS clauses.