Defense Logistics Agency (DLA) Contract Fulfillment & WAWF Invoicing

The contract pertains to end-to-end fulfillment support for the Defense Logistics Agency’s Fluid Handling Division, requiring full compliance with Department of Defense payment systems and processes. Core responsibilities include generating and submitting invoices through the Web Automated Workflow for Invoicing system, preparing accurate receiving reports, and ensuring all documentation aligns with DLA’s operational and financial requirements. The work must be performed at Cannon AFB, New Mexico, with strict adherence to timelines and procedural standards to facilitate seamless payment processing within the DoD framework. This is a subcontract solicitation with a North American Industry Classification System code of 541611, indicating it involves management consulting services related to defense logistics operations. The solicitation was posted on July 19, 2026, and responses are due by July 30, 2026. Although no set-aside designation is specified, potential offerors must be prepared to operate within a tightly regulated defense contracting environment, supporting critical supply chain functions through precise documentation and system interoperability. All activities must be conducted in alignment with DoD mandates to ensure timely and accurate financial reconciliation and audit readiness.