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.
Government Contract Invoicing and WAWF Reporting
Contract Overview
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AI Contract Overview
The contract requires the management of electronic invoicing and receiving report submissions through the Web Application for Weighted Accounting and Fulfillment system, strictly adhering to the Invoice 2in1 process and all applicable Department of Defense Logistics Agency rules, with no use of alternative systems permitted. Work must be performed in compliance with DLA standards to ensure accurate, timely, and secure processing of financial and logistical documentation tied to medical supply chain operations. The contract is classified as a subcontract under NAICS code 541211, with a posted date of July 28, 2026, and a response deadline of August 3, 2026. Performance is designated for Huntsville, Alabama, with a zip code of 35809-7000, and the overseeing agency is the Department of Defense through the Medical Supply Chain MD Surg FSF division. All activities must be conducted exclusively via WAWF to maintain regulatory and operational integrity, with no deviations or substitutions allowed in the invoicing or reporting workflows.
General Info
Place of Performance
HUNTSVILLE, AL, 35809-7000, USASet-Aside
Documents
This scope was carved out of SPE2DS-26-T-281K.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
SHIELD, EYE, SURGICAL
AI Contract Breakdown
Uniform Contract FormatNo documents to break down
The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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