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This Government Contract opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WAWF Invoice and Receiving Reporting Support

Closed
Federal

Contract Overview

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This contract involves the electronic submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system to facilitate payment processing for the Department of Defense. The contract, titled "WAWF Invoice and Receiving Reporting Support," aims to streamline and support the invoicing and reporting process for deliverables to ensure timely and accurate payments. It is a subcontract opportunity under the NAICS code 541512, related to computer systems design services. The solicitation was posted on May 28, 2026, with a response deadline of June 3, 2026. The contract is issued by the Medical Supply Chain MD Surg FSF under the Department of Defense, with the place of performance specified as APO with the zip code 09227-0000. Additional specifics such as contact information and organization type are not provided. The opportunity is accessible via the Defense Logistics Agency’s Business Systems Modernization platform.

General Info

Electronic invoice and report submission via WAWF for DoD payments under NAICS 541512 subcontract.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

541512 - Computer Systems Design Services View NAICS

Place of Performance

APO, AE, 09227-0000, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressN/A
ContactsNo contact information available

Full Description

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Electronic submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system to support DoD payment processing for deliverables.