This Government Contract opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and WAWF Submission Services
Contract Overview
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AI Contract Overview
The contract requires the submission of receiving reports and invoices through the Wide Area Workflow system in strict adherence to DFARS 252.232-7003, ensuring full compliance with Department of Defense electronic invoicing standards. The work is classified as a subcontract under NAICS code 541512, indicating it involves computer systems design and related services tailored to support military supply chain operations. Performance is to be conducted at APO 09898, with all documentation and transactions handled exclusively through the WAWF platform to maintain accuracy and traceability across the supply chain. The opportunity was posted on July 28, 2026, and responses are due by August 3, 2026, indicating a tight turnaround window for qualified subcontractors to submit proposals. The contracting activity falls under the Medical Supply Chain MD Surg FSF, a branch within the Department of Defense focused on medical logistics and surgical supply support. While no specific point of contact or set-aside details are provided, the requirement emphasizes seamless electronic documentation integration, making technical proficiency with WAWF and compliance with federal acquisition regulations non-negotiable for successful performance.
General Info
Agency
NAICS
Place of Performance
APO, AE, 09898, USASet-Aside
Documents
This scope was carved out of SPE2DS-26-T-281A.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
BAG, MEDICAL INSTRUM
AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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