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Electronic Invoicing and Payment Processing via 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, titled Electronic Invoicing and Payment Processing via WAWF, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure that all electronic payment requests and receiving reports are submitted through the Wide Area Workflow system in strict compliance with DFARS mandates. The contract is categorized under NAICS code 541511 and was posted on July 1, 2026. It establishes the mandatory technical framework for financial transactions and reporting to maintain regulatory alignment with defense procurement standards.

General Info

DLA subcontract requiring electronic invoicing and payment processing via the WAWF system.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

541511 - Custom Computer Programming Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE60526FHMY6.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GASOLINE, AUTOMOTIVE

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Timeline

PostedJul 1

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 electronic payment requests and receiving reports through the Wide Area Workflow (WAWF) system in compliance with DFARS mandates.

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