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This Government Contract opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing & Payment Processing Support

Closed
Federal

Contract Overview

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This contract focuses on providing support for the submission of compliant electronic invoices through the Invoice Processing Platform (IPP) or Wide Area Workflow (WAWF), adhering to the requirements set forth in DFARS 252.232-7003. The work is classified under NAICS code 541512 and is intended as a subcontract opportunity, with the Department of Defense’s Medical Supply Chain FSH serving as the contracting agency. The place of performance is designated as FPO, with the associated postal code 96678. The solicitation was posted on May 28, 2026, with a response deadline of June 2, 2026, indicating a short timeframe for interested vendors to submit proposals. The main goal is to ensure the efficient and compliant processing of electronic invoices in support of government procurement procedures. Although specific set-aside details and point of contact information were not provided, interested parties can reference the official solicitation page for further details and submission instructions.

General Info

Support electronic invoice submission via IPP/WAWF under DFARS for DoD Medical Supply Chain subcontract.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

541512 - Computer Systems Design Services View NAICS

Place of Performance

FPO, AP, 96678, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
Office AddressN/A
ContactsNo contact information available

Full Description

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Support submission of compliant electronic invoices via IPP or WAWF in accordance with DFARS 252.232-7003.