This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoice and Receiving Report Submission via WAWF
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The contract requires electronic submission of invoices and receiving reports through the Wide Area Workflow system in full compliance with Department of Defense payment processing guidelines. All submissions must be completed via WAWF to ensure timely and accurate payment, with no alternative paper or manual methods permitted. The solicitation is classified as a subcontract under NAICS code 541512, indicating it pertains to computer systems design services supporting medical supply chain operations under the Medical Supply Chain MD Surg FSF office of the Department of Defense. The posting date is July 30, 2026, and responses must be submitted no later than August 5, 2026, with no extensions anticipated. The place of performance and point of contact details are unspecified, but all work must align with DOD standards for documentation and electronic reporting. The official submission portal is accessible through the provided DIBBS link, and adherence to WAWF protocols is mandatory for contract fulfillment.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE2DS-26-T-288S.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
BANDAGE, GAUZE
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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