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Invoice and Receiving Report Processing via WAWF

Active

Federal

Response Deadline08/05/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract requires strict adherence to the submission of invoices and receiving reports through the Wide Area Workflow system in full compliance with DFARS Appendix F, ensuring all documentation meets federal defense procurement standards. All submissions must be accurate, timely, and properly formatted to avoid processing delays or payment rejections, as the system is the sole authorized channel for these transactions under this agreement. The contract is classified as a subcontract under NAICS code 561400, tied to the Department of Defense’s Medical Supply Chain Medical Surgical Force Support activity, with performance centered at the APO address 96319-5024. The solicitation was posted on July 30, 2026, with responses due by August 5, 2026, and must be submitted via the specified DIBBS portal. Compliance with these procedural and technical requirements is mandatory for contract fulfillment and payment eligibility.

General Info

Submit invoices and reports via Wide Area Workflow per DFARS Appendix F for DOD Medical Supply Chain at APO 96319-5024.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

561400View NAICS

Place of Performance

APO, AP, 96319-5024, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 30

subcontract

Response DeadlineAug 5

Submission deadline

Response Deadline

08/05/2026, 05:00:00 PM UTCin 4 days

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Organization & Contact Information

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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

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Accurate submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system in compliance with DFARS Appendix F.

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