This Government Contract opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EDI and WAWF-Invoicing Support

Closed

Federal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541512

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Program Implementation and Training Specialist

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Fleet Management Information System (FMIS) Specialist

Department of Public Works

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about 23 hours ago

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in 20 days

AI Contract Overview

This contract involves providing electronic invoicing and Wide Area Workflow (WAWF) system support specifically for contract billing and payment processing. It is a subcontract opportunity under the Department of Defense's Medical Supply Chain MD Surg FSF, aimed at enhancing the efficiency and accuracy of invoicing through electronic data interchange (EDI) systems. The work will be performed primarily at Fort Campbell, with the associated NAICS code 541512, indicating services related to computer systems design and related support. The contract solicitation was posted on May 20, 2026, with a response deadline of May 26, 2026, signaling a brief window for submission. While details such as the solicitations number and agency contact information are not provided, the opportunity is accessible through the DIBBS portal. The task focuses on integrating and supporting invoicing processes within the Department of Defense’s supply chain infrastructure, ensuring timely and accurate payment processing through advanced electronic systems.