This Government Contract opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoice and Receiving Reporting (WAWF) Support

Closed

Federal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 541512

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Program Implementation and Training Specialist

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Fleet Management Information System (FMIS) Specialist

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1 day ago

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in 20 days

AI Contract Overview

This contract supports the electronic submission of invoices and receiving reports through the Wide Area WorkFlow system to meet U.S. Department of Defense payment and reporting standards. The work is focused on ensuring accurate, timely, and compliant digital documentation for medical supply chain operations under the Medical Supply Chain MD Surg FSF, with performance located at Fort Lewis, Washington, 98433-9500. The subcontract is solicited under NAICS code 541512, which covers computer systems design services, indicating the technical nature of the support required to integrate and maintain WAWF workflows. Responses are due by August 10, 2026, with the solicitation posted on August 2, 2026, on the DIBBS platform. While no set-aside designation is specified, the requirement emphasizes adherence to DoD financial and logistical compliance protocols through automated electronic reporting systems.