This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Government Contract Invoicing and WAWF Processing
Contract Overview
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AI Contract Overview
This contract requires the electronic submission of invoices and receiving reports through the Wide Area Workflow system for payment processing under a Department of Defense subcontract. The work is associated with medical supply chain operations for surgical forces and is governed under NAICS code 541512, indicating information technology services related to systems design and development. All documentation must be submitted via WAWF, the mandatory DoD platform for invoice and receipt validation, ensuring compliance with federal payment protocols. The place of performance is designated as FPO with ZIP code 09586, reflecting a military postal address typical for overseas or expeditionary operations. The solicitation is open for responses through July 20, 2026, with a posting date of July 14, 2026, and no set-aside provisions are specified, meaning participation is open to all qualified subcontractors regardless of size or demographics. Access to submit proposals is provided through the DIBBS portal using the specified solicitation number.
General Info
Agency
NAICS
Place of Performance
FPO, AE, 09586, USASet-Aside
Documents
This scope was carved out of SPE2DS-26-T-232U.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
PLUG, EAR
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Uniform Contract FormatNo contract breakdown available.
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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