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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This contract requires the electronic submission of invoices, receiving reports, and payment requests through the Wide Area WorkFlow system, ensuring seamless integration with Department of Defense procurement processes. All documentation must comply with WAWF data standards, including rigorous validation checks to identify and correct discrepancies prior to submission, thereby minimizing delays in payment processing and maintaining audit readiness. The contract is classified as a subcontract under NAICS code 541519 and is issued by the Medical Supply Chain FSH under the Department of Defense, with performance focused at the FPO location associated with zip code 34089. Responses must be submitted by May 19, 2026, and the solicitation remains open for participation through the DIBBS platform at the provided link.
General Info
Agency
NAICS
Place of Performance
FPO, AA, 34089, USASet-Aside
Documents
This scope was carved out of SPE2DH-26-T-3838.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
BASIN, EMESIS
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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