This Government Contract opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing & WAWF Submission Support

Closed

Federal

Submission Closed05/20/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 561410

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1 day ago

DEADLINE

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AI Contract Overview

This subcontract involves preparing and submitting electronic invoices and receiving reports through the Wide Area Workflow (WAWF) system, ensuring alignment with DoDAAC codes and DD Form 1155 data. The process includes handling Invoice 2in1 and Receiving Report forms to facilitate accurate and timely financial transactions within the Department of Defense supply chain, specifically under the Medical Supply Chain FSH. The contract is identified under NAICS code 561410, and the primary location for performance is Camp Lejeune, zip code 28542. It was posted on May 13, 2026, with a response deadline of May 20, 2026. As a subcontract opportunity, it is managed by the Department of Defense but does not specify a type of set-aside or organization type. The work focuses on supporting efficient invoicing and reporting mechanisms to streamline contract administration for military supply operations.

General Info

Prepare and submit electronic invoices and receiving reports via WAWF for DoD Medical Supply Chain.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

561410 - Document Preparation ServicesView NAICS

Place of Performance

CAMP LEJEUNE, NC, 28542, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 13

subcontract

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit electronic invoices and receiving reports via the Wide Area Workflow (WAWF) system, including Invoice 2in1 and Receiving Report forms, aligned with DoDAAC and DD Form 1155 data.