This Government Contract opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoicing & Logistics Documentation Support
Contract Overview
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AI Contract Overview
The contract requires the preparation and timely submission of invoices through the Wide Area Workflow system, with strict adherence to Defense Federal Acquisition Regulation Supplement guidelines. All invoices must accurately reference the correct Department of Defense Activity Address Code and properly allocate accounting data to ensure full compliance with federal financial reporting standards. The work involves generating and managing logistics documentation that supports accurate billing and audit readiness within the military supply chain. The contract is a subcontract under the Medical Supply Chain MD Surg FSF, a component of the Department of Defense, with performance centered at Fort Stewart, Georgia, 31314-5185. It is classified under NAICS code 561410 for administrative management and general management services, and responses are due by May 18, 2026. The solicitation is posted via the DIBBS platform, and while no specific point of contact or set-aside designation is provided, the focus remains on ensuring seamless, error-free invoice processing to support defense logistics operations.
General Info
Agency
NAICS
Place of Performance
FORT STEWART, GA, 31314-5185, USASet-Aside
Documents
This scope was carved out of SPE2DS-26-T-063N.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
AIRWAY, NASOPHARYNGE
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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