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 Invoicing and Receiving Report Processing via WAWF
Contract Overview
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The contract involves the submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system, ensuring adherence to DFARS requirements for streamlined payment processing. It is a subcontract opportunity issued by the Department of Defense under the agency MEDICAL SUPPLY CHAIN MD SURG FSF, specifically for the location at Fort Campbell, zip code 42223-5000. The contract supports electronic invoicing and receiving report processing, aimed at enhancing efficiency and compliance in government payment systems. The solicitation was posted on May 20, 2026, with a response deadline of May 26, 2026, and falls under the NAICS code 541512, which typically relates to computer systems design services. Though no specific type of set-aside or organization type is provided, the focus is on subcontracting to facilitate effective management of invoices and receiving reports via the WAWF platform. The official solicitation and additional details are accessible through the Defense Logistics Agency’s bidding system.
General Info
Agency
NAICS
Place of Performance
FORT CAMPBELL, KY, 42223-5000, USSet-Aside
Documents
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Timeline
Submission Closed
