WAWF Invoice and Receiving Report Submission
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract requires the submission of invoices and receiving reports through the WAWF system to facilitate payment processing for delivered CLINs under a subcontract tied to the Department of Defense’s Medical Supply Chain Pharm FSA. The solicitation is open for responses until August 10, 2026, with a posting date of August 2, 2026, and is classified under NAICS code 541990 for other scientific and technical services. All performance activities are centered at Fort Lewis, with the zip code 98433-9500, indicating the physical location where deliverables must be verified and documented. Compliance with WAWF protocols is essential to ensure timely reimbursement, and failure to follow electronic submission procedures may result in payment delays or rejection. The contract does not specify a set-aside type or point of contact, implying that all communications and submissions must adhere strictly to the system requirements and instructions provided via the DIBBS link.
General Info
Agency
NAICS
Place of Performance
FORT LEWIS, WA, 98433-9500, USSet-Aside
Documents
(0)AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
Cannot generate Contract Breakdown because no documents were found from this contract's source.
Timeline
Response Deadline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Same awarding agency
