This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing & WAWF Submission Support
Contract Overview
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AI Contract Overview
The contract requires support for electronic invoicing and receiving report submissions through the WAWF system to ensure compliance with DFARS requirements and timely payment processing by the Department of Defense. This subcontract focuses on managing the end-to-end flow of invoice and receipt data, ensuring all documentation is accurately prepared, submitted, and tracked within WAWF to meet federal defense financial obligations. The work is performance-based and centered on maintaining strict adherence to DoD standards for electronic documentation and payment integrity. The contract is associated with the Medical Supply Chain MD Surg FSF under the Department of Defense and has a place of performance in North Charleston, South Carolina, with a ZIP code of 29406-3544. The NAICS code 541512 indicates the work falls under Computer Systems Design and Related Services. The solicitation was posted on July 16, 2026, with a response deadline of July 22, 2026, and is accessible via the DIBBS platform. While no specific point of contact or set-aside information is provided, the nature of the work and the agency involved suggest it is intended for qualified vendors with proven experience in defense logistics and automated invoicing systems.
General Info
Agency
NAICS
Place of Performance
NORTH CHARLESTON, SC, 29406-3544, USASet-Aside
Documents
This scope was carved out of SPE2DS-26-T-246W.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
SENSOR, OXYGEN MONITORING
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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