This Government Contract opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoice Processing & Contract Administration Support
Contract Overview
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AI Contract Overview
The contract involves the preparation and submission of electronic invoices through the Wide Area Workflow (WAWF) system, with a focus on ensuring accurate Contract Line Item Number (CLIN) matching, delivery confirmation, and adherence to Department of Defense (DoD) payment validation requirements. This subcontract falls under the NAICS code 541211 and is aimed at providing invoice processing and contract administration support services. The work is to be performed at Hill Air Force Base, ZIP code 84056-5734, and is issued by the Medical Supply Chain MD Surg FSF office within the Department of Defense. The contract was posted on May 13, 2026, with a response deadline of May 19, 2026. The contract emphasizes strict compliance with DoD invoicing protocols to facilitate timely and accurate payments.
General Info
Agency
NAICS
Place of Performance
HILL AFB, UT, 84056-5734, USASet-Aside
Documents
This scope was carved out of SPE2DS-26-T-072R.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
AIRWAY, ORAL
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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