This Government Contract opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invoicing and WAWF Receiving Report Support

Closed

Federal

Submission Closed06/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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AI Contract Overview

The contract entails the preparation and submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system, adhering to the Defense Federal Acquisition Regulation Supplement (DFARS) requirements. The purpose is to ensure accurate and timely processing of financial documentation within the Department of Defense, specifically under the Medical Supply Chain FSH. The contract is classified as a subcontract with the NAICS code 541211, which typically corresponds to offices of certified public accountants or similar professional services related to accounting and invoicing support. The work is to be performed primarily in Annville, zip code 17003-5003, with no specific set-aside type indicated. The posted date for the solicitation was May 31, 2026, with a response deadline set for June 8, 2026. This contract facilitates streamlined invoicing processes that comply with federal regulations, supporting efficient financial operations for the medical supply chain division of the Department of Defense. Further details and submission links are available via the provided government contracting platform.