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.

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Electronic Invoicing and Receiving Report Processing via WAWF

Closed

Federal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541512

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Command Center IT Systems Installation

Port of Houston Authority

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

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

DoD subcontract for electronic invoicing and reports at Fort Campbell via WAWF, NAICS 541512.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-091S.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SPHYGMOMANOMETER

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 20

subcontract

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system in compliance with DFARS requirements for payment processing.