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This Government Contract opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing and WAWF Payment Processing

Closed
Federal

Contract Overview

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The contract involves providing electronic invoicing and payment processing services through the Wide Area WorkFlow (WAWF) system, specifically for Department of Defense medical supply contracts. The scope includes formatting invoices, entering data, and reconciling payments to ensure accurate and timely submission of payment requests and receiving reports. This work supports the MEDICAL SUPPLY CHAIN MD SURG FSF under the Department of Defense, with performance located at an FPO address with the zip code 96671-4077. The contract is categorized under NAICS code 541512 and is designated as a subcontract opportunity with a posting date of May 17, 2026, and a response deadline of May 26, 2026. Although specific details such as solicitation number, set-aside status, and point of contact are not provided, the contract emphasizes efficient processing of DoD medical supply payments to facilitate smooth financial operations within the medical supply chain framework.

General Info

Electronic invoicing and payment processing for DoD medical supply contracts via WAWF system.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

541512 - Computer Systems Design Services View NAICS

Place of Performance

FPO, AP, 96671-4077, 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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Submission of payment requests and receiving reports via the Wide Area WorkFlow (WAWF) system, including invoice formatting, data entry, and reconciliation for DoD medical supply contracts.