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This Government Contract opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Invoice and Receiving Reporting via WAWF

Closed
Federal

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This subcontract focuses on the electronic submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system, ensuring compliance with the Defense Logistics Agency (DLA) payment processing requirements. It involves handling invoice and receiving reporting tasks for the Medical Supply Chain of the Department of Defense, specifically for the MD SURG FSF. The contract aligns with the NAICS code 541512, which relates to computer systems design services, suggesting an emphasis on digital processing and system integration. The contract was posted on May 14, 2026, with a response deadline of May 20, 2026, indicating a short window for proposal submission. The place of performance is Joint Base Charleston, with the zip code 29404. While specific contact and organizational details are not provided, the contract is accessible through the DLA's business system website for further engagement. This subcontract is tailored to streamline payment and reporting workflows within the defense medical supply chain via the WAWF platform.

General Info

Electronic invoicing and reporting via WAWF for DoD Medical Supply Chain at Joint Base Charleston.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

541512 - Computer Systems Design Services View NAICS

Place of Performance

JOINT BASE CHARLESTON, SC, 29404, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Electronic submission of invoices and receiving reports through WAWF system in compliance with DLA payment processing requirements.