This Government Contract opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and Payment Compliance (WAWF Support)
Contract Overview
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This subcontract opportunity, issued by the Department of Defense under the Medical Supply Chain FSH, seeks administrative support for the electronic submission of invoices, receiving reports, and payment requests. The primary objective is to ensure compliance and operational efficiency through the use of the Wide Area Workflow system. The project falls under NAICS code 541211 and will be performed in APO 09227-0000. Interested parties must submit their responses by August 20, 2026, following the posting date of August 13, 2026.
General Info
Agency
NAICS
Place of Performance
APO, AE, 09227-0000, USASet-Aside
Documents
This scope was carved out of SPE2DH-26-T-5989.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
WATER SAMPLING TEST RE
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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