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WAWF Invoicing & Government Contract Administration

Active
Federal

Contract Overview

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

AI Contract Overview

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The contract requires the preparation and submission of compliant invoices through the Wide Area WorkFlow system, ensuring alignment with government billing standards and accurate representation of vessel usage tied to delivery data. All invoicing must be integrated with operational delivery records to maintain transparency and adherence to contractual obligations, with a focus on precision and timeliness in financial reporting. The work is performed under a subcontract structure for the Department of Defense, specifically managed by the Medical Supply Chain MD Surg FSF, and the place of performance is designated as FPO with ZIP code 96616. The North American Industry Classification System code 541211 indicates this engagement falls under accounting, bookkeeping, and payroll services, and responses must be submitted by the deadline of July 28, 2026.

General Info

Submit compliant invoices via WAWF for DoD vessel usage, aligned with delivery data, FPO 96616, by July 28, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

FPO, AP, 96616, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressN/A
ContactsNo contact information available

Full Description

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Preparation and submission of compliant invoices via WAWF, including vessel usage representation and integration with delivery data.

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