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
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
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
Agency
NAICS
Place of Performance
FPO, AP, 96671-4077, USSet-Aside
Documents
(0)AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
Cannot generate Contract Breakdown because no documents were found from this contract's source.
Timeline
Submission Closed
