This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Receiving Report & WAWF Compliance Services
Contract Overview
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The contract requires the preparation and electronic submission of receiving reports through the Wide Area Workflow system to ensure full compliance with DFARS Appendix F and all applicable invoicing standards. This task is critical to accurate and timely documentation of received supplies within the Department of Defense supply chain, with strict adherence to federal procurement regulations governing receipt confirmation and financial reconciliation. All submissions must be completed accurately and on schedule to avoid payment delays or contractual noncompliance. This is a subcontract under the NAICS code 561110, issued by the Medical Supply Chain FSH within the Department of Defense, with a solicitation posted on July 16, 2026, and responses due by July 23, 2026. The performance location and point of contact are unspecified, but the work must be conducted in alignment with DLA’s electronic systems and DoD-wide procurement protocols. Failure to meet WAWF submission requirements or DFARS standards may result in rejected invoices, financial penalties, or termination of subcontractor obligations.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE2DH-26-T-5240.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
BAG, STERILIZATION-BIOHAZARD DISPOSAL
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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