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Electronic Invoicing and Payment Processing Support

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Federal

Contract Overview

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

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This subcontract, titled Electronic Invoicing and Payment Processing Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to facilitate the submission of invoices and receiving reports through the Wide Area Workflow system to ensure the timely processing of government payments. The contract is categorized under NAICS code 541512 and was posted on August 17, 2026. It establishes the necessary administrative framework for electronic financial reporting and payment verification to maintain operational efficiency within the agency's procurement workflow.

General Info

DLA subcontract for electronic invoicing and payment processing support via Wide Area Workflow.

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 SPE7L026F6593.

The full solicitation package (2 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

PostedAug 17

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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Submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system to ensure timely government payment processing.

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