This Government Contract opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Government Invoicing & WAWF Submission Services
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract requires the preparation and electronic submission of invoices and receiving reports through the Department of Defense’s Wide Area Workflow system, ensuring strict adherence to all federal procurement and documentation standards. All submissions must be accurate, timely, and fully compliant with DoD requirements to facilitate seamless payment processing and inventory verification across the medical supply chain. The work is categorized under NAICS code 561410 and is structured as a subcontract, with performance anticipated at the FPO location identified by zip code 34089. The solicitation was posted on May 12, 2026, with responses due by May 19, 2026, under the purview of the Department of Defense’s Medical Supply Chain FSH office. Although no specific set-aside designation or point of contact is provided, the contract demands proficiency in WAWF operations and familiarity with defense logistics protocols. Interested parties must access the official solicitation via the DIBBS portal to review full details and submit proposals in alignment with the stated deadlines and technical specifications.
General Info
Agency
NAICS
Place of Performance
FPO, AA, 34089, USASet-Aside
Documents
This scope was carved out of SPE2DH-26-T-3832.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
TRAY, COUNTING, TABLE
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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