This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoicing and WAWF Processing
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract requires submission of accurate electronic invoices and receiving reports through either WAWF or Invoice 2in1, ensuring full compliance with DFARS and FAR regulations. All transactions must be properly documented and transmitted in accordance with Department of Defense standards to maintain contractual adherence and enable timely payment processing. The work is specifically tied to medical supply chain operations under the Medical Supply Chain MD Surg FSF organization, with performance occurring at the APO address 09094-3219, indicating a military logistics or overseas support context. This is a subcontract under NAICS code 541512, which corresponds to computer systems design and related services, suggesting the invoicing process may involve specialized technical or IT support functions. The solicitation was posted on July 14, 2026, with a response deadline of July 20, 2026, indicating a short turnaround for proposals. The contract is managed through the DLA DIBBS platform, and while no point of contact or set-aside details are provided, strict adherence to electronic documentation protocols and government-wide procurement rules is mandatory for any qualified bidder.
General Info
Agency
NAICS
Place of Performance
APO, AE, 09094-3219, USASet-Aside
Documents
This scope was carved out of SPE2DS-26-T-234T.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
BANDAGE, ADHESIVE
AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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