This Government Contract opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing & WAWF Compliance Provider
Contract Overview
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The contract requires the provider to support the electronic submission of payment requests and receiving reports through the Wide Area WorkFlow system in full compliance with Defense Federal Acquisition Regulation Supplement requirements. This subcontract is specifically targeted at enabling seamless electronic documentation for defense supply chain operations, ensuring all financial and logistics data flows accurately and securely within the Department of Defense’s systems. The performance location is designated as APO with ZIP code 09094-3219, indicating overseas military operations support, and the work must align with NAICS code 541512 for computer systems design services. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and is managed by the Medical Supply Chain FSH under the Department of Defense. The provider must possess the technical capability to integrate with WAWF, handle secure electronic transactions, and maintain compliance with all DFARS mandates related to invoicing and receipt validation. Although no set-aside type or point of contact is specified, the subcontract is open to qualified entities capable of delivering reliable, auditable, and timely electronic documentation services to support DOD logistics and payment processes. Access to the full solicitation is available through the DIBBS portal.
General Info
Agency
NAICS
Place of Performance
APO, AE, 09094-3219, USASet-Aside
Documents
This scope was carved out of SPE2DH-26-T-5491.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
BUCKET, KICK, SURGICA
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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