This Government Contract opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoicing & Receiving Reporting
Contract Overview
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AI Contract Overview
This contract involves the electronic submission and processing of invoices, receiving reports, and payment requests through the Wide Area Workflow (WAWF) system. It requires handling data validation and resolving any discrepancies to ensure accuracy and compliance in financial documentation. The contract is categorized under NAICS code 541519, which pertains to other computer related services, indicating a technical service component focused on electronic data management. The contract is a subcontract opportunity posted by the Department of Defense’s Medical Supply Chain FSH office, with the place of performance listed as FPO with a zip code of 34089. The solicitation was made available on May 12, 2026, with a response deadline of May 19, 2026. The contract details and submission can be accessed through the specified Department of Defense business system link. No specific set aside type or designated organization type is noted.
General Info
Agency
NAICS
Place of Performance
FPO, AA, 34089, USSet-Aside
Documents
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Timeline
Submission Closed
