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WAWF Invoice and Receiving Report Submission

Active

Federal

Response Deadline08/06/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract involves the administrative preparation and electronic submission of invoices and receiving reports through the Wide Area Workflow system to support Department of Defense payment processing requirements. This subcontract is specifically tied to the Medical Supply Chain FSH organization within the Department of Defense and requires full compliance with WAWF protocols to ensure accurate, timely, and secure digital documentation for financial transactions. The place of performance is designated as San Antonio, Texas, with the ZIP code 78226, indicating the physical or operational location where the work must be executed. The solicitation is classified under NAICS code 561400, which corresponds to Employment Placement Services, though the nature of the work here is focused on logistics and financial documentation support rather than staffing. The posting date is July 30, 2026, with a response deadline of August 6, 2026, providing a seven-day window for potential contractors to submit proposals. No set-aside designation or point of contact information is specified, and the contract is accessible through the DIBBS platform for further details.

General Info

Submit invoices and reports via WAWF in San Antonio, Texas, for DoD Medical Supply Chain FSH under NAICS 561400.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

561400View NAICS

Place of Performance

SAN ANTONIO, TX, 78226, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 30

subcontract

Response DeadlineAug 6

Submission deadline

Response Deadline

08/06/2026, 05:00:00 PM UTCin 5 days

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

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Office AddressN/A

ContactsNo contact information available

Full Description

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Administrative preparation and submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system for DoD payment processing.

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