Administrative & Invoicing Support via WAWF

This contract requires the electronic submission of invoices and receiving reports through the Wide Area Workflow system, ensuring all documentation complies with federal standards for fixed-price items. The effort is focused on administrative and invoicing support tied to medical supply chain operations under the Department of Defense, with performance centered in Williamsburg, Virginia, at the ZIP code 23185-5830. All submissions must be accurately processed via WAWF to maintain compliance and enable seamless financial and logistical tracking. The contract is classified as a subcontract under NAICS code 561400, indicating it relates to office administrative services. The solicitation was posted on May 12, 2026, with responses due by May 18, 2026, leaving a limited window for interested parties to submit proposals. While no specific set-aside criteria or point of contact details are provided, the directive emphasizes strict adherence to electronic documentation procedures and the proper handling of fixed-price contract elements. Access to further details is available through the designated DIBBS platform link.