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.
WAWF Invoice & Receiving Report Processing
Contract Overview
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The contract requires end-to-end processing of invoices and receiving reports through the Wide Area Workflow system to facilitate timely payment by the Department of Defense. It is specifically focused on ensuring accurate and efficient transmission of financial and delivery documentation to support Medical Supply Chain operations, with performance centered at Tinker Air Force Base, Oklahoma. This subcontract is tied to the NAICS code 541512, indicating IT consulting services related to system integration or workflow automation within a government logistics environment. The opportunity is open for response until July 22, 2026, with a posting date of July 16, 2026, and is exclusively issued under the Medical Supply Chain MD Surg FSF organizational unit. While no set-aside designation is specified, the requirement demands full compliance with WAWF protocols, emphasizing electronic documentation handling, system integration, and adherence to DoD payment timelines without manual intervention. The contract underscores the need for reliable, secure, and auditable data flow between vendors and defense logistics systems.
General Info
Agency
NAICS
Place of Performance
TINKER AFB, OK, 73145-8701, USASet-Aside
Documents
This scope was carved out of SPE2DS-26-T-242X.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
BANDAGE, EMERGENCY T
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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