Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Government Billings and Invoicing via WAWF

Active

Federal

Response Deadline08/24/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, focuses on the management of government billings and invoicing. The primary objective is to handle electronic invoicing, receiving reports, and shipment documentation using the Wide Area Workflow system to ensure full compliance with Department of Defense billing requirements. The project is categorized under NAICS code 561400 and will be performed at Camp Lejeune. Interested parties must note the posting date of August 16, 2026, with a response deadline set for August 24, 2026.

General Info

DoD subcontract for medical supply billing and invoicing management at Camp Lejeune.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

561400

Place of Performance

CAMP LEJEUNE, NC, 28542-0107, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-341Z.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DRESSING, BURN, FIRST AI

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 16

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manage electronic invoicing, receiving reports, and shipment documentation through the Wide Area Workflow (WAWF) system in compliance with DoD billing requirements.

Similar Contracts

Same NAICS industry code

Medical Records & Health Information Management SupportThe Correctional Service of Canada is seeking a subcontractor for Medical Records and Health Information Management Support to ensure the secure handling, documentation, and transmission of inmate health records. This engagement requires strict adherence to privacy laws and established agency policies to maintain the integrity and confidentiality of sensitive medical data. The project is categorized under NAICS code 561400 and will be performed in Nova Scotia, Canada. Interested parties must submit their responses by the deadline of September 9, 2026, following the posting date of August 17, 2026.

Correctional Service of Canada

POSTED

about 22 hours ago

DEADLINE

Invoicing & WAWF Processing SupportThis subcontract opportunity, titled Invoicing & WAWF Processing Support, is issued by the Department of Defense under the ASC Commodities Division. The primary objective of the contract is to manage DoD invoicing through the Wide Area Workflow system, which includes the submission of invoices and receiving reports while ensuring full compliance with FAR 52.232-7006. The project is categorized under NAICS code 561400 and will be performed in San Diego, California. Interested parties must submit their responses by August 24, 2026, following the posting date of August 16, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

WAWF Invoicing and Receiving Report Submission

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Government Logistics and WAWF Compliance Support

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Electronic Invoicing and WAWF Submission Services

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electronic Invoicing & WAWF Submission SupportThis subcontract opportunity, titled Electronic Invoicing and WAWF Submission Support, is issued by the Department of Defense under the Aviation Supply Chain ESOC Buys agency. The primary objective of the contract is to provide administrative support for the preparation and submission of payment requests and receiving reports utilizing the DoD Wide Area Workflow system. The requirement is categorized under NAICS code 561400. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 16, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electronic Invoicing & Receiving via WAWFThis subcontract opportunity, issued by the Department of Defense under the ASC Commodities Division, requires the submission of electronic receiving reports and invoices through the Wide Area Workflow system. All submissions must strictly adhere to the formatting rules specified in DFARS Appendix F. The contract is categorized under NAICS code 561400 and is designated for performance in Tracy, California. Interested parties must respond by August 24, 2026, following the posting date of August 16, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

WAWF Invoicing and Documentation SubmissionThis subcontract, titled WAWF Invoicing and Documentation Submission, is issued by the Department of Defense under the Nuclear Reactor Program. It is designated as a Total Small Business Set-Aside under NAICS code 561400, with the place of performance located in New Cumberland, Pennsylvania. The contract requires the submission of all receiving reports, invoices, and payment requests through the Wide Area WorkFlow system within 30 days of shipment. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Subscription Service Operations and Customer SupportThe National Aeronautics And Space Administration is seeking a subcontractor for the Subscription Service Operations and Customer Support contract. This engagement focuses on providing continuous operational support for the NADCAP subscription service, with primary responsibilities including user onboarding, help desk assistance, and the monitoring of system performance. The work will be performed at the Stennis Space Center in Mississippi under NAICS code 561400. Interested parties must note the tight response window, as the solicitation was posted on August 14, 2026, with a response deadline of August 18, 2026.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 18 hours

Task Order Administration and Ordering System SupportThis subcontract, titled Task Order Administration and Ordering System Support, is issued by the Department of the Interior under the Nps Conops Strategic DOI. The primary objective of the contract is the development and maintenance of standardized ordering forms and the provision of administrative support to facilitate task order execution within an IDIQ framework. Key responsibilities include managing kickoff coordination and maintaining necessary documentation to ensure efficient operational support. The contract is categorized under NAICS code 561400 and was posted on August 14, 2026.

Nps Conops Strategic DOI

POSTED

DEADLINE

Customer Service and Order SupportThis subcontract opportunity with the Department of Agriculture in Kentucky focuses on providing comprehensive customer service and order support. The primary scope of work involves managing order status inquiries, resolving customer issues, and facilitating essential coordination between prime contractors and agency stakeholders. The project falls under NAICS code 561400 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 28, 2026. Further details and application processes can be accessed through the Kentucky vendor self-service portal.

Department of Agriculture

POSTED

DEADLINE

Electronic Invoicing & WAWF Compliance SupportThis subcontract opportunity, titled Electronic Invoicing & WAWF Compliance Support, requires the preparation and submission of electronic invoices through the Wide Area Workflow For (WAWF) system. The selected provider must ensure all Invoice2in1 documentation and receiving reports are handled in strict accordance with DLA and DFARS requirements to maintain regulatory compliance. The project is associated with the Department of Defense and Construction & Equipment Containers, with performance taking place in New Cumberland. Interested parties must respond by August 18, 2026, under NAICS code 561400.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

in about 14 hours

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

GLOVE, DISPOSABLE

Solicitation # SPE2DS-26-T-349F

This solicitation from the Department of Defense Medical Supply Chain for Surgical FSF is for the procurement of Bear Claw disposable nitrile gloves. These sand-colored, size large gloves are latex-free, powder-free, and non-sterile, featuring a textured surface for improved wet and dry gripping, an extended beaded cuff, and an ambidextrous design. The items are supplied in boxes of 100 units. The contract requires a total quantity of four boxes under purchase request 7017891723, with a delivery requirement of five days after the order. Compliance with DLA packaging requirements and technical quality standards is mandatory. The place of performance is located at Fort Bragg, and the solicitation is categorized under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-26-T-346W

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of 18 packages of nonabsorbable surgical silk sutures. The specific item is a braided, black, unarmed suture, size 2-0 and 1.50 feet in length, provided in sterile packs of 36 units each. The procurement requires a delivery timeline of 20 days after the order is placed, with performance located at Camp Pendleton. The supplier must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and DLA packaging requirements, to ensure the contents are protected from damage during transit. The product is subject to a non-extendable shelf life of 60 months. Bidders are required to specify the source and part number being supplied and must comply with all technical and quality requirements listed in the DLA Master List.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

SHEATH, INTRODUCER, VASC

Solicitation # SPE2DS-26-T-349E

This solicitation is for the procurement of three boxes of sterile, disposable 7 French kink-resistant vascular introducer sheaths for micro access. Each unit includes a 0.021 inch diameter nitinol guidewire, a 3-way stopcock, a dilator, and a tapered echogenic needle with a back-beveled tip that tapers from 21 to 19 gage. The items are issued in boxes of ten and must adhere to a non-extendable shelf life of 24 months. The contract is issued by the Department of Defense Medical Supply Chain for performance at Fort Bragg. Bidders are required to specify the source and part number being supplied and must comply with DLA packaging requirements and technical quality standards. Delivery is required within five days after the order is placed.

Surgical and Medical Instrument Manufacturing

POSTED

about 10 hours ago

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-26-T-349H

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one case of custom cleaned amber Boston round glass bottles with screw caps. Each bottle has a capacity of one liter, and the unit of issue is defined as a case containing 12 bottles. The contract is identified by NSN 6640-01-688-0898 and purchase request 7017897888. The delivery requirement is set for 20 days after the order is placed. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards and the removal of government identification from any non-accepted supplies. The solicitation, numbered SPE2DS-26-T-349H, falls under NAICS code 339113 and is managed by the Medical Supply Chain MD SURG FSF.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

BAG, FIRST AID KIT

Solicitation # SPE2DS-26-T-347K

This contract is for the procurement of one coyote brown first aid kit bag manufactured from 500 denier Cordura nylon. The bag measures 24 by 12 by 5.5 inches and features MOLLE compatibility with PALS webbing systems, a hydration bladder compartment, and various carrying options including padded adjustable shoulder, sternum, and waist straps. It is equipped with seven interchangeable supply pouches, removable labels for medical supplies, and five compression straps. The order is identified by NSN 6545-01-625-0548 and must be delivered to the National Guard Aviation Support Facility in Williamstown, West Virginia, within 20 days. Compliance with Medical Marking Standard No. 1 and DLA packaging requirements is mandatory. The item is not regulated by the FDA, and the supplier must specify the source and part number being provided.

Surgical and Medical Instrument Manufacturing

POSTED

about 10 hours ago

DEADLINE

INTRODUCER, ENDOTRACHEA

Solicitation # SPE2DS-26-T-349A

This contract is for the procurement of disposable, sterile, single-use endotracheal tube introducers (bougies) for adults. The devices feature a coude-tip, are graduated, 15 FR in size, and 70 cm in length, designed for use with endotracheal tubes ranging from 6.0 mm to 11 mm. The items are made from medical grade plastic and are issued in packages of 10 units each. The order consists of 7 packages under purchase request 7017906777, with a delivery requirement of 20 days after the order. A critical requirement is a 60-month non-extendable shelf life, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All supplies must adhere to DLA packaging requirements and specific labeling standards, including the manufacturer date, expiration date, and contract or lot number.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-347Y

This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of size 3 Berman oral airways. The required items must be latex-free, feature a reinforced bite block, be soft and kink-resistant, and include millimeter size engravings on the flange with a total length of 80mm. The order consists of three packages, with each package containing ten individual units. The contract requires delivery within 20 days after the order is placed to the performance location at JB Andrews. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The solicitation is identified by number SPE2DS-26-T-347Y and falls under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

TESTER, LEAKAGE, COLONOF

Solicitation # SPE2DS-26-T-349K

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one colonofiberscope leakage tester. The primary item is identified by NSN 6515-01-312-0897, though the request also references NSN 6515-01-385-1091. The contract requires a delivery timeframe of five days after receipt of order and is performed in Pascagoula, Mississippi. The agreement incorporates specific technical and quality requirements as outlined in the DLA Master List, including packaging standards and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. This solicitation is categorized under NAICS code 339112 and is managed by the Medical Supply Chain MD SURG FSF.

Surgical and Medical Instrument Manufacturing

POSTED

about 10 hours ago

DEADLINE

SHIELD, EYE, SURGICAL

Solicitation # SPE2DS-26-T-347T

This contract is for the procurement of surgical eye shields, specifically a combination eye garter shield cover and Fox shield. Each unit consists of one white aluminum Fox eye shield and one eye garter shield cover, measuring 60.3 mm by 76.2 mm. The items are supplied in packages of 50, with a total quantity of one package requested under solicitation SPE2DS-26-T-347T for the Department of Defense. The supplier must adhere to commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and shipped in suitable exterior containers for safe delivery. All materials must be marked according to Medical Marking Standard No. 1. The delivery timeline is set for 20 days after the order is placed, and bidders are required to specify the source and part number being supplied.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

BASIC CORPSMAN KIT, EAR

Solicitation # SPE2DS-26-T-347P

This federal solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of two Basic Corpsman Ear-Nose-Throat kits under solicitation number SPE2DS-26-T-347P. Each kit is a comprehensive diagnostic set featuring an otoscopic head with a 6000K LED bulb, a nasal head, a pocket light, and various specialized tools including cerumen loops, an eye magnet, and exam lenses. The kits also include a mix of reusable and disposable speculums, spare bulbs, batteries, and a soft carrying case. The contract is categorized under NAICS code 339112 and requires delivery to Camp Pendleton, California, within 20 days after the order is placed. The procurement is managed by the Medical Supply Chain MD SURG FSF, with a response deadline of August 24, 2026. The specific item is identified by NSN 6515-01-458-6057.

Surgical and Medical Instrument Manufacturing

POSTED

about 10 hours ago

DEADLINE

GLOVES, SURGEONS'

Solicitation # SPE2DS-26-T-347E

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of sterile, powder-free, and latex-free polyisoprene surgeons gloves in size 7. The items are disposable and must be delivered in packages containing four dispenser boxes of 50 pairs each, totaling 200 pairs per unit of issue. The requirement is for one package under purchase request 7017891696, with a delivery deadline of 20 days after the order is placed. The supplies must adhere to a non-extendable shelf life of 36 months and comply with DLA packaging and technical quality requirements. Bidders are required to specify the source and part number being supplied. Performance will take place at Fort Bragg, and the solicitation is identified by number SPE2DS-26-T-347E.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

BAG, RECLOSABLE

Solicitation # SPE2DS-26-T-348H

This contract is for the procurement of 2 packages of white block reclosable polybags, with each package containing 1,000 units. The bags must measure 3.0 by 4.0 inches, be 2 mil thick, and be manufactured from 100 percent virgin polyethylene with high clarity. The design requires clear bags featuring a white block on the front for labeling. The supplier must adhere to commercial packaging and packing standards to ensure the protection of contents from damage during transit. All materials must be marked according to Medical Marking Standard No. 1 and comply with DLA packaging requirements and quality standards. Delivery is required within 20 days after receipt of the order.

Surgical and Medical Instrument Manufacturing

POSTED

about 10 hours ago

DEADLINE