Electronic Invoicing & WAWF Submission Support
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The contract requires support for electronic invoicing and receiving report submissions through the Wide Area WorkFlow system in strict compliance with DFARS clauses 252.232-7003 and 252.232-7006, ensuring adherence to Department of Defense financial and documentation standards. All tasks must be performed in alignment with government-mandated procedures for digital invoice processing, including accurate data transmission, timely submission, and system validation to avoid payment delays or contract noncompliance. The work is categorized as a subcontract under NAICS code 541512 and is tied to the Medical Supply Chain MD Surg FSF operating under the Department of Defense. Performance is centered at Fort Bliss with a zip code of 79918-2527, and responses are due by July 28, 2026, with the solicitation posted on July 22, 2026. The contract is part of a broader logistics and financial automation initiative to streamline defense supply chain operations. While no specific set-aside designation or point of contact is provided, bidders must be prepared to demonstrate proven experience with WAWF, DFARS compliance, and electronic documentation handling within federal contracting environments. Further details and submission instructions are accessible through the provided DIBBS link.
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FORT BLISS, TX, 79918-2527, USSet-Aside
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