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Electronic Invoice and Receiving Report Submission (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 requires the submission of electronic invoices, receiving reports, and cost vouchers through the Wide Area WorkFlow system, ensuring full compliance with Defense Federal Acquisition Regulation Supplement and Federal Acquisition Regulation guidelines. All documentation must be accurately processed and transmitted via WAWF to meet federal procurement standards and maintain contractual obligations. The work is performed as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 541512 indicating information technology services related to systems design and configuration. The contract was posted on June 24, 2026, and is linked to the award SPE7L426P1123, though no specific location or point of contact details are provided.

General Info

Submit electronic invoices and reports via WAWF to comply with DoD procurement standards under NAICS 541512.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-P-1123.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GUARD, SPLASH, VEHICU

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Timeline

PostedJun 24

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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Submit electronic invoices, receiving reports, and cost vouchers via the WAWF system in compliance with DFARS and FAR regulations.

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