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Electronic Invoice & Receiving Report Processing (WAWF Support)

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract is for administrative and technical support related to the submission of invoices and receiving reports through the WAWF system to facilitate timely payments for the Defense Logistics Agency under the Department of Defense. It falls under the NAICS code 561400, indicating it is a subcontract focused on administrative and support services. The work is expected to ensure accurate and prompt processing of financial documentation within the WAWF platform, a critical system for defense supply chain logistics. Although specific performance locations and points of contact are not provided, the contract was posted on August 5, 2026, and is linked to award details under contract SPE60524D4506 with delivery order SPE60526FHWQ5.

General Info

Administrative support for WAWF invoice processing to ensure timely DLA payments under contract SPE60524D4506.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

561400View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 5

subcontract

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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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Provide administrative and technical support for submitting invoices and receiving reports via the WAWF system to ensure timely payments.

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