WAWF Invoicing and Receiving Report Services

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.