Government Logistics and WAWF Invoicing Support

This contract supports the Department of Defense’s Medical Supply Chain Pharm FSA by providing logistics and invoicing services tied to the Wide Area WorkFlow system, enabling electronic submission of invoices and receiving reports essential for accurate and timely payment processing. The work focuses on coordinating with DoD logistics and contract administration functions to ensure seamless integration of supply chain documentation, compliance with federal standards, and alignment with procurement workflows at Fort Campbell, Kentucky, the designated place of performance. The subcontract involves precise adherence to Government-wide electronic transaction protocols and requires operational readiness to interface with DLA and other defense logistics entities. The solicitation, issued under NAICS code 541611 for management consulting services, is open for response until July 29, 2026, with a posting date of July 23, 2026. Although no specific set-aside designation is indicated, the contract is structured as a subcontract under a broader DoD logistics framework, indicating an emphasis on specialized administrative and operational support rather than direct procurement. All activities must be performed electronically through WAWF, requiring the contractor to maintain current systems, certifications, and technical capabilities to meet DoD digital reporting requirements without interruption.