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Electronic Invoice and Receiving Report Submission (WAWF)

Active

Federal

Contract Overview

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

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This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the electronic submission of invoices and receiving reports. All submissions must be processed through the Wide Area Workflow system to ensure full compliance with DFARS and DLA regulatory requirements. The contract is categorized under NAICS code 561400 and was posted on June 29, 2026. It establishes the mandatory digital workflow for financial and delivery documentation to streamline reporting and payment processes within the agency's procurement framework.

General Info

DLA subcontract requiring electronic invoices and receiving reports via Wide Area Workflow system.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

561400

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE60526FHMF7.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

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AI Contract Breakdown

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Timeline

PostedJun 29

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Submit invoices and receiving reports electronically via the Wide Area Workflow (WAWF) system in compliance with DFARS and DLA requirements.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

WAWF Invoicing and Payment Processing

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POSTED

DEADLINE

Supply Chain Traceability & Documentation

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POSTED

DEADLINE

WAWF Invoicing and Contract Administration Support

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24/7 Clinical and Technical Help Desk Support

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Electronic Invoicing and WAWF Processing Services

LAND SUPPLY CHAIN

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WAWF Invoice & Receiving Report Processing

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

CLOSED

WAWF Invoicing & Receiving Report Submission

ACTIVE DEVICES DIVISION

POSTED

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Bills of Lading & Delivery Documentation Management

Defense Logistics Agency

POSTED

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Shipping Documentation and Regulatory Compliance Support

Defense Logistics Agency

POSTED

DEADLINE

Defense Logistics Agency (DLA) Contract Fulfillment Support

Defense Logistics Agency

POSTED

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Stakeholder and Public Comment Coordination

POSTED

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WAWF Invoice and Receiving Report Processing

ASC SUPPLIER OPER AE AND AF DIV

POSTED

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