This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoice and Receiving Report Submission
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The contract requires the electronic submission of invoices and receiving reports through the WAWF system to comply with FAR 52.232-33, ensuring proper processing of government payments. This subcontract is tied to a specific procurement under the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, with performance located at Fort Bragg, North Carolina, zip code 28310. The NAICS code 541512 indicates the nature of the work relates to computer systems design and related services, suggesting the deliverables involve technical or administrative support tied to logistics and financial reporting systems. All submissions must adhere strictly to the WAWF protocol to meet federal payment obligations, and responses to this solicitation are due by July 27, 2026, following a posting date of July 21, 2026.
General Info
Agency
NAICS
Place of Performance
FORT BRAGG, NC, 28310, USASet-Aside
Documents
This scope was carved out of SPE2DS-26-T-254Y.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
CATHETERIZATION KIT, UR
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Timeline
Submission Closed
Organization & Contact Information
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