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Electronic Invoicing & Payment Processing (WAWF Compliance)

Active
Federal

Contract Overview

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This subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on Electronic Invoicing and Payment Processing to ensure WAWF compliance. The primary objective of the agreement is the submission of electronic payment requests and receiving reports through the Wide Area Workflow or equivalent Department of Defense systems to facilitate timely payment processing. Classified under NAICS code 561400, the contract was posted on June 18, 2026. It establishes the mandatory technical requirements for financial reporting and invoicing to maintain alignment with federal defense procurement standards.

General Info

DLA subcontract for electronic invoicing and payment processing ensuring WAWF compliance and reporting.

NAICS

561400

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-26-T-5198.

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

View the prime solicitation

REDUCER, BOSS

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Submission of electronic payment requests and receiving reports via WAWF or equivalent DoD systems to ensure timely payment processing.

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POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

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