This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoicing & Government Contract Administration
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
Agency
NAICS
Place of Performance
FPO, AP, 96616, USASet-Aside
Documents
This scope was carved out of SPE2DS-26-T-262N.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
HYDRAULIC FLUID, PET
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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