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Electronic Data Interchange (EDI) and WAWF Invoicing Support

Active

Federal

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 the submission of receiving reports and invoices through the Web Automated Work Flow (WAWF) system in strict adherence to Defense Logistics Agency standards, ensuring accurate data formatting and seamless reconciliation of transactional records. All electronic documentation must comply with DLA’s technical and procedural requirements for Electronic Data Interchange (EDI), maintaining integrity and consistency across supply chain documentation to support timely payment and audit readiness. The work is classified as a subcontract under the NAICS code 541512 and is administered by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on July 17, 2026, and the performance scope centers on supporting DLA’s invoice processing and inventory verification operations via WAWF, with no specific location specified for performance. Compliance with system protocols, data accuracy, and timely electronic submission are critical to fulfilling contractual obligations and avoiding payment delays or audit findings.

General Info

Submit invoices and receiving reports via WAWF per DLA EDI standards for timely payment and audit compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 17

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Submission of receiving reports and invoices via WAWF in compliance with DLA requirements, including data formatting and reconciliation.

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