This Government Contract opportunity from Department Of Defense was posted on July 22, 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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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.
General Info
Agency
NAICS
Place of Performance
FORT BLISS, TX, 79918-2527, USASet-Aside
Documents
This scope was carved out of SPE2DS-26-T-261Q.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
PROBE, TEMPERATURE MONITORING
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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