This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoicing and Government Billing Support
Contract Overview
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The contract requires management of all invoicing processes through the Wide Area Workflow system, including the electronic submission of receiving reports and the use of Invoice 2in1 and DD Form 1155 for government billing. All transactions must comply with Department of Defense procedures, ensuring accurate, timely, and secure billing documentation through the designated digital platform. The work is performance-based and tied to the Medical Supply Chain MD Surg FSF, with the place of performance located at APO 09853. This is a subcontract under NAICS code 541211, with a response deadline of July 20, 2026, and a posting date of July 14, 2026. The solicitation does not specify a set-aside type or organizational requirements beyond the need to support DOD billing operations. All contractors must be prepared to interface directly with the WAWF system and handle all related documentation as prescribed, with no additional contact information provided for inquiries beyond the DIBBS portal link.
General Info
Agency
NAICS
Place of Performance
APO, AE, 09853, USASet-Aside
Documents
This scope was carved out of SPE2DS-26-T-233C.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
NEEDLE, ACUPUNCTURE
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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