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
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
Agency
NAICS
Place of Performance
WILLIAMSBURG, VA, 23185-5830, USSet-Aside
Documents
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Timeline
Submission Closed
