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.

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Electronic Invoicing and WAWF Payment Processing

Closed

Federal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541512

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Command Center IT Systems Installation

Port of Houston Authority

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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 FSFView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

FPO, AP, 96671-4077, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-078K.

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

View the prime solicitation

TEST KIT, HUMAN CHOR

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 17

subcontract

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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.