This Government Contract opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Electronic Invoicing and Payment Compliance
Contract Overview
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This subcontract opportunity, titled WAWF Electronic Invoicing and Payment Compliance, is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF agency. The primary objective is to provide support for electronic invoicing and receiving reporting through the WAWF or Invoice 2in1 systems to ensure full compliance with DFARS payment clauses. The work is categorized under NAICS code 541512 and will be performed in Fort Wayne, Indiana. The solicitation was posted on August 13, 2026, with a response deadline of August 19, 2026. Interested parties can find further details and submission guidelines via the provided DIBBS link.
General Info
Agency
NAICS
Place of Performance
FORT WAYNE, IN, 46809-4440, USASet-Aside
Documents
This scope was carved out of SPE2DS-26-T-338P.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
GLOVE, PATIENT EXAMINING
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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