This Government Contract opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and WAWF Payment Support
Contract Overview
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AI Contract Overview
The contract pertains to the management of electronic invoicing and payment submissions through the Wide Area Workflow system, ensuring full compliance with Defense Federal Acquisition Regulation Supplement requirements. Subcontractors are expected to handle the end-to-end process of generating, submitting, and tracking electronic invoices and payment requests via WAWF, maintaining accuracy and timeliness to meet Department of Defense financial and reporting standards. The work must be performed in alignment with the specified NAICS code 541512, indicating IT services and systems integration support tailored to federal procurement workflows. Performance is to be carried out from a military postal address designated as FPO with zip code 96693, reflecting the contract’s operational scope tied to the Medical Supply Chain M.D. Surg FSF under the Department of Defense. The solicitation, issued without a specific solicitation number, is open for responses until August 10, 2026, with the opportunity posted on August 4, 2026. Participation is limited to subcontracting arrangements, and while no set-aside classification is indicated, interested parties must ensure their capabilities align with the technical and regulatory demands of WAWF integration and DoD financial compliance. All submissions must be accessed and completed through the designated DIBBS portal.
General Info
Agency
NAICS
Place of Performance
FPO, AP, 96693, USASet-Aside
Documents
This scope was carved out of SPE2DS-26-T-306P.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
DRESSING, OCCLUSIVE, ADHESIVE
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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