This Government Contract opportunity from Department Of Defense was posted on May 27, 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 Reporting (WAWF Support)

Closed

Federal

Submission Closed06/03/2026, 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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AI Contract Overview

The contract focuses on the electronic submission of invoices and receiving reports through the Wide Area WorkFlow (WAWF) system to facilitate prompt payment processing by the Department of Defense. The work involves supporting the WAWF system, which streamlines invoice and receipt management for DoD transactions. This subcontract aligns with NAICS code 541511 and is associated with the Medical Supply Chain FSH office under the Department of Defense. The solicitation was posted on May 27, 2026, with responses due by June 3, 2026. The place of performance is designated as FPO with the zip code 96694. While specific details such as the point of contact and set-aside status are not provided, the contract emphasizes the importance of electronic invoicing to ensure accuracy and timeliness in DoD payment processing. The opportunity is listed on the Defense Logistics Agency’s bidding platform.