This Government Contract opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Government Billing and WAWF Invoicing Support

Closed

Federal

Submission Closed08/03/2026, 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: 541512

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Program Implementation and Training Specialist

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Fleet Management Information System (FMIS) Specialist

Department of Public Works

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1 day ago

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in 20 days

AI Contract Overview

The contract seeks support for electronic invoicing and receiving reporting through the Wide Area Workflow system to facilitate payment processing and logistics documentation for the Department of Defense. It is specifically targeted at enabling timely and accurate financial and supply chain transactions in support of medical supply chain operations based at Fort Bragg, North Carolina. As a subcontract, it requires participants to interface directly with DoD systems to ensure compliance with federal billing standards and to maintain seamless integration with existing logistics and payment workflows. Responses must be submitted by August 3, 2026, and the North American Industry Classification System code 541512 indicates the focus is on computer systems design and related services, suggesting the need for technical expertise in configuring, managing, or supporting WAWF electronic invoicing capabilities. The contract is tied to the Medical Supply Chain MD Surg FSF, emphasizing the critical role of accurate and automated documentation for defense medical logistics. All work must be performed in alignment with DoD protocols and is expected to sustain operational readiness through reliable, real-time data exchange between contractors and government systems.