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Electronic Invoicing and Receiving Report Submission (WAWF)

Active

Federal

Response Deadline08/19/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract requires timely and accurate submission of receiving reports and payment requests through the Wide Area Workflow system, ensuring full compliance with Department of Defense logistics and invoicing standards set by the Strategic Acquisition Program Directorate. All submissions must align with DLA procedures to maintain operational and financial integrity across the supply chain. This is a total small business set-aside subcontract under NAICS code 561400, exclusively available to small businesses as defined by the SBA. The opportunity was posted on August 4, 2026, with responses due by August 19, 2026, and performance will be conducted in support of federal logistics operations without specified geographic limitations. Participation requires familiarity with the WAWF system and strict adherence to governmental contracting protocols for documentation and payment processing.

General Info

Small business set-aside for WAWF-compliant logistics support under NAICS 561400, due August 19, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

561400View NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PostedAug 4

subcontract

Response DeadlineAug 19

Submission deadline

Response Deadline

08/19/2026, 05:00:00 PM UTCin 14 days

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

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Office AddressN/A

ContactsNo contact information available

Full Description

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Submit receiving reports and payment requests via the Wide Area Workflow (WAWF) system, ensuring accuracy and compliance with DLA logistics and invoicing requirements.

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