This Government Contract opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoice and Payment Processing via WAWF
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Contractors are required to submit payment requests and receiving reports electronically through the Wide Area Workflow system for DLA contracts under this solicitation. The contract is classified as a subcontract with a NAICS code of 541512, indicating services related to computer systems design. It is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense and has a performance location at JBSA Ft Sam Houston with a zip code of 78234. The solicitation was posted on July 12, 2026, and responses must be submitted by July 20, 2026. Participation requires full compliance with WAWF protocols to ensure timely and accurate processing of invoices and delivery acknowledgments, and all communications and documentation must adhere to DLA’s electronic submission standards.
General Info
Agency
NAICS
Place of Performance
JBSA FT SAM HOUSTON, TX, 78234, USASet-Aside
Documents
This scope was carved out of SPE2DS-26-T-225K.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
CATHETER, URETHRAL
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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