This Government Contract opportunity from Department Of Defense was posted on May 19, 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 (WAWF) Support

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.

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NAICS: 541512

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AI Contract Overview

This subcontract focuses on supporting the submission of electronic invoices and receiving reports through the Wide Area Workflow (WAWF) system to facilitate timely payments and maintain compliance with the Defense Logistics Agency (DLA) requirements. The contract, titled "Electronic Invoicing and Receiving Report (WAWF) Support," falls under the NAICS code 541512, indicating it pertains to computer system design and related services. It is intended for use by the Medical Supply Chain MD Surg FSF office within the Department of Defense. Responses for this contract are due by May 26, 2026, following the posting date of May 19, 2026. The place of performance is listed as FPO with the ZIP code 96672. While specific details such as solicitation number, point of contact, and organization type are not provided, the agreement emphasizes the crucial role of utilizing the WAWF system to streamline financial processing and ensure adherence to established government logistics and payment protocols.

General Info

Support electronic invoicing and receiving reports via WAWF for DLA Medical Supply Chain compliance.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

FPO, AP, 96672, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-086B.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LITTER, RIGID, SEA-AI

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 19

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 electronic invoices and receiving reports via the Wide Area Workflow (WAWF) system to ensure timely payment and compliance with DLA requirements.