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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Invoice and Documentation Processing (Invoice 2in1)

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: 541990

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AI Contract Overview

The contract involves the preparation and submission of compliant Invoice 2in1 documentation for acceptance through the Wide Area Workflow system, integrating both receiving and invoicing data into a single compliant submission. This effort is critical to ensuring accurate and timely payment processing within the Department of Defense’s medical supply chain operations, specifically under the Medical Supply Chain MD Surg FSF. The work must adhere strictly to federal invoice standards and technical specifications required by WAWF to avoid rejections or delays. This subcontract opportunity is categorized under NAICS code 541990 and is set for performance at Nellis Air Force Base with a zip code of 89191. The solicitation was posted on July 16, 2026, with a response deadline of July 22, 2026, indicating a tight window for submission. All proposers must ensure their documentation meets exact formatting and transmission requirements to qualify, as noncompliance will result in disqualification. The contract is managed under the Department of Defense’s broader logistics infrastructure and is open to qualified subcontractors capable of delivering precise, timely, and system-ready invoice data.