This Government Contract opportunity from Department Of Defense was posted on May 14, 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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This contract involves providing electronic invoicing and receiving report submission services through the Wide Area Workflow (WAWF) system to facilitate payment processing and ensure audit compliance for Defense Logistics Agency (DLA) contracts. The services support the Department of Defense’s Medical Supply Chain Pharmaceutical Forward Stocking Activity (FSA) and focus specifically on streamlining financial documentation for efficient and compliant contract execution. The contract is categorized under NAICS code 541512, indicating it primarily involves computer systems design services. The subcontract requires the contractor to electronically submit invoices and receiving reports to ensure prompt and accurate payment processing in alignment with DLA requirements. The place of performance is designated as Fort Hood, with a postal code of 76544. The solicitation was posted on May 14, 2026, with a response deadline of May 20, 2026. This service plays a critical role in enhancing operational efficiency by leveraging electronic systems for government supply chain financial transactions.
General Info
Agency
NAICS
Place of Performance
FORT HOOD, TX, 76544, USASet-Aside
Documents
This scope was carved out of SPE2DP-26-T-3412.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
LOPERAMIDE HYDROCHL
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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