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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

Closed
Federal

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

Provide electronic invoicing and receiving reports via WAWF for DLA payments at Fort Hood.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

541512 - Computer Systems Design Services View NAICS

Place of Performance

FORT HOOD, TX, 76544, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Office AddressN/A
ContactsNo contact information available

Full Description

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Electronic submission of invoices and receiving reports via WAWF to ensure payment processing and audit compliance for DLA contracts.