This Government Contract opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoicing and Receiving Report Processing (WAWF)
Contract Overview
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The contract requires timely and accurate submission of invoices and receiving reports through the Wide Area WorkFlow (WAWF) system to ensure prompt payment processing by the Department of Defense. All submissions must adhere to strict formatting and procedural standards mandated by the DoD to avoid delays or rejections in financial processing. The work is tied to the Medical Supply Chain MD Surg FSF under the Department of Defense and is performance-driven, with compliance and precision as critical success factors. The solicitation is categorized as a subcontract with a NAICS code of 541512, indicating services related to computer systems design. The place of performance is identified as Seymour Johnson AFB with a ZIP code of 27531, suggesting the work supports logistics or supply chain operations at this military installation. The opportunity was posted on August 3, 2026, with a response deadline of August 10, 2026, and is accessible via the DIBBS platform under solicitation number SPE2DS26T302H. There is no specific set-aside designation provided, and the point of contact details are not listed in the available information.
General Info
Agency
NAICS
Place of Performance
SEYMOUR JOHNSON AFB, NC, 27531, USASet-Aside
Documents
This scope was carved out of SPE2DS-26-T-302H.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
AIRWAY, PHARYNGEAL
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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