Electronic Invoicing and WAWF Integration Services

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.