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WAWF Invoicing & Receiving Report Submission

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract requires timely submission of receiving reports and invoices through the Wide Area WorkFlow system in full compliance with DFARS Appendix F standards, ensuring accurate and efficient documentation for Department of Defense transactions. The contractor must act as the primary point of contact for all WAWF-related activities and coordinate directly with the DoD payment office to resolve any billing discrepancies or system issues promptly. This subcontract is classified under NAICS code 561400 and is tied to performance at Fort Hood, Texas, with a zip code of 76544. The opportunity was posted on August 4, 2026, and responses are due by August 10, 2026, with no set-aside provisions specified. All activities must align with DLA’s procurement framework and operate within the established timeline and technical requirements of the WAWF portal.

General Info

Submit WAWF reports and invoices per DFARS F at Fort Hood, Texas, by August 10, 2026, as primary DoD contact.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

561400View NAICS

Place of Performance

FORT HOOD, TX, 76544, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 4

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 3 days

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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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Submit receiving reports and invoices via WAWF in compliance with DFARS Appendix F; serve as WAWF point of contact and coordinate with DoD payment office for resolution of billing issues.

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