Administrative & Invoicing Support via WAWF
Contract Overview
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AI Contract Overview
This contract pertains to administrative and invoicing support through the Wide Area Workflow system, enabling electronic submission of invoices and receiving reports for the Department of Defense. The work is performed under a subcontract tied to the Defense Logistics Agency and is governed by NAICS code 561410, indicating it relates to general business support services, specifically focused on streamlining payment processing via digital documentation. All submissions must comply with WAWF protocols to ensure timely and accurate financial transactions with DoD entities, eliminating paper-based processes and enhancing efficiency in logistics and supply chain accounting. The contract was posted in August 2026 and is linked to a specific award and delivery identification, confirming its active implementation under the broader DLA contract framework.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE605-26-F-HWR4.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
GASOLINE, AUTOMOTIVE
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