This Government Contract opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and Receiving via WAWF
Contract Overview
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The contract requires the electronic submission of invoices and receiving reports through the Wide Area Workflow system in compliance with DFARS 252.232-7006, ensuring full digital adherence to Department of Defense procurement requirements. All documentation must be transmitted via WAWF, eliminating paper-based processes and enforcing real-time visibility into financial and logistical transactions. This subcontract is tied to the NAICS code 518210, indicating the scope relates to data processing and hosting services supporting medical supply chain operations. The performance location is designated as APO with zip code 09604-6180, reflecting a military postal address typically used for overseas or deployed units. The contract was posted on July 27, 2026, with a response deadline of August 3, 2026, indicating a narrow window for potential subcontractors to submit proposals. The contracting agency is the Medical Supply Chain MD Surg FSF under the Department of Defense, emphasizing the critical nature of timely and accurate invoice processing for medical and surgical supply operations. Participation requires proven capability to interface with WAWF and maintain compliance with federal defense systems and reporting standards.
General Info
Agency
NAICS
Place of Performance
APO, AE, 09604-6180, USASet-Aside
Documents
This scope was carved out of SPE2DS-26-T-275G.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
CATHETER AND NEEDLE UN
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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