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.
Electronic Invoice and Receiving Reporting (WAWF Compliance)
Contract Overview
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This subcontract opportunity involves the submission of electronic invoices and receiving reports through the Wide Area Workflow (WAWF) system to facilitate payment processing for the Department of Defense. The contract, titled "Electronic Invoice and Receiving Reporting (WAWF Compliance)," requires compliance with WAWF protocols to ensure timely and accurate financial transactions. The solicitation was posted on May 20, 2026, with a response deadline of May 26, 2026, reflecting a short window for interested parties to submit their proposals. Classified under NAICS code 541519, which pertains to other computer-related services, this contract is managed by the Medical Supply Chain Pharmacy Field Support Activity within the Department of Defense. Specific details such as the location of performance, point of contact, and set-aside status are not provided. The opportunity is accessible via the Defense Industrial Base Data System link, where prospective subcontractors can review the full request for quote and related documentation. This contract highlights the importance of adherence to DoD electronic invoicing requirements to streamline payment processes.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
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Timeline
Submission Closed
