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This Government Contract opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing and WAWF Integration Services

Closed
Federal

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All fixed-price deliverables under this subcontract require electronic invoicing and receiving reports to be submitted through the Wide Area WorkFlow system, ensuring full compliance with Department of Defense procurement standards. The contract, titled Electronic Invoicing and WAWF Integration Services, is solicited under NAICS code 541511 and is specifically tied to performance at Fort Bragg with a zip code of 28310, indicating the operational location for the services. The solicitation was posted on July 12, 2026, with responses due by July 20, 2026, and is managed by the Medical Supply Chain Pharm FSA under the Department of Defense. Participation requires the ability to integrate with WAWF and handle all invoice and receiving report submissions electronically without reliance on paper-based processes.

General Info

Electronic invoicing via WAWF required for Fort Bragg DoD contract under NAICS 541511, due July 20, 2026.

NAICS

541511 - Custom Computer Programming Services

Place of Performance

FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-4078.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BENZOCAINE AND MENTHOL

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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 PHARM FSA
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Submission of invoices and receiving reports via Wide Area WorkFlow (WAWF), required for all fixed-price deliverables.

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