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This Subcontract opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WAWF Invoicing and Receiving Report Services

Closed
Federal

Contract Overview

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NAICS: 541519
New
International
Mise en place d'un contrat de marchés ouverts pour des Service de support informatique This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publicada us
Solicitation # RFQ/2026/65323
UNOPS is soliciting quotations for the establishment of an open market contract to provide comprehensive IT support services for its operations in Tunisia. The scope of work includes hardware maintenance for PCs and peripherals, software installation and configuration, network connectivity management, IT security audits, and the maintenance of camera surveillance systems. Key performance requirements include a weekly preventive maintenance visit, corrective interventions for equipment failure, and the provision of a technical team featuring at least one IT professional with five years of experience. The selected contractor must be capable of initiating services within 48 hours of contract signing. The contract is governed by UNOPS General Conditions, requiring the contractor to maintain all-risk, workers' compensation, and general liability insurance. Payments are processed within 30 calendar days of invoice receipt following the acceptance of services. Deliveries are specified as DAP at the UNOPS Tunisia office in Tunis. Interested suppliers must submit their proposals via the UNOPS eSourcing system, providing a complete set of required annexes, including a technical proposal, price schedule, and evidence of prior experience. UNOPS reserves the right to adjust service quantities by up to 20% and may extend the contract validity for an additional 12 months under the same terms.
UNOPS

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

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This contract requires the submission of electronic payment requests and receiving reports through the Wide Area WorkFlow system for all deliverables associated with the agreement. The effort is classified as a subcontract under NAICS code 541519 and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office. Responses must be submitted by July 20, 2026, with the solicitation posted on July 12, 2026. Performance is centered at the FPO, ZIP 96662, indicating operations are likely tied to overseas or military logistics locations. All transactions and documentation must be processed electronically via WAWF to ensure compliance, traceability, and timely payment processing within the Department of Defense’s supply chain framework.

General Info

Electronic payment and reporting via WAWF for DoD subcontract under NAICS 541519 at FPO 96662, due July 20, 2026.

NAICS

541519 - Other Computer Related Services

Place of Performance

FPO, AP, 96662, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-222H.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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POWER SUPPLY

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Submit electronic payment requests and receiving reports via the Wide Area WorkFlow (WAWF) system for all contract deliverables.

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