Electronic Invoicing and Payment via WAWF

The contract requires the submission of invoices and shipping data through the Wide Area WorkFlow system to facilitate payment processing by the Defense Logistics Agency. All financial and logistical documentation must be electronically transmitted via WAWF to ensure timely and accurate payment, aligning with DLA’s standardized procedures for subcontractor invoicing and delivery verification. This requirement applies universally regardless of location and is mandatory for compliance with the terms of the subcontract under the NAICS code 541519. The contract was posted on July 20, 2026, and is categorized as a subcontract within the Department of Defense procurement framework. While no specific place of performance or point of contact is provided, all parties must adhere to the electronic submission protocols outlined by DLA through the WAWF system. Failure to comply with the electronic invoicing requirements may delay payment or result in rejection of claims. The official portal for contract details and documentation access is available through the specified DIBBS link.