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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.

Electronic Invoicing and WAWF Compliance Support

Closed
Federal

Contract Overview

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The contract focuses on providing support for electronic invoicing and compliance with the Defense Logistics Agency’s Wide Area WorkFlow (WAWF) or Invoice Processing Portal (IPP). Its main objective is to facilitate the timely processing of government payments by ensuring accurate and efficient invoice submissions and receiving report management. The work will be performed as a subcontract under the NAICS code 561410, which covers business support services. Issued by the Department of Defense’s Medical Supply Chain Management division located in APO, the contract outlines a short response window from May 20 to May 26, 2026. Although specific set-aside details are not provided, the contract emphasizes adherence to government invoicing procedures to streamline payment processes. The contract location is designated with a zip code of 09227-0000, and interested parties can access additional solicitation details through the provided online link.

General Info

Subcontract for electronic invoicing support under NAICS 561410, ensuring timely government payments.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

561410 - Document Preparation ServicesView NAICS

Place of Performance

APO, AE, 09227-0000, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Support invoice processing and receiving report submission via DLA’s Wide Area WorkFlow (WAWF) or Invoice Processing Portal (IPP) to ensure timely government payment.