This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Government Invoicing and WAWF Reporting Services

Closed

Federal

Submission Closed07/22/2026, 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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POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

This contract requires the electronic submission of invoices and receiving reports through the Wide Area Workflow system, ensuring compliance with standardized DoD procedures for financial and logistics documentation. Submitters must properly utilize the Invoice 2in1 functionality and adhere to DoDAAC guidelines to ensure accurate and timely processing of payments and delivery confirmation. The work is tied to the Medical Supply Chain MD Surg FSF under the Department of Defense and pertains to operations performed at FPO with a ZIP code of 96666. All submissions must be completed electronically without manual or paper-based alternatives, and failure to follow WAWF protocols may result in payment delays or rejection. The solicitation is categorized as a subcontract under NAICS code 541512 and is open for responses until July 22, 2026, with no set-aside status specified. Participation requires familiarity with DoD systems and strict adherence to digital documentation standards.

General Info

Submit invoices and reports electronically via WAWF to ensure DoD payment compliance for Medical Supply Chain at FPO 96666.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

FPO, AP, 96666, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-241N.

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

View the prime solicitation

DOPPLER, VASCULAR AND O

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Electronic submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system, including proper use of Invoice 2in1 and DoDAAC documentation.