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Electronic Invoicing and Receiving Reporting (WAWF Support)

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Federal

Contract Overview

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This contract involves the submission of electronic invoices and receiving reports through the Wide Area Workflow (WAWF) system, ensuring full compliance with Defense Logistics Agency (DLA) requirements. It is a subcontract focused on supporting electronic invoicing and receiving reporting processes, specifically under the NAICS code 541519, which pertains to other computer-related services. The contract was posted on May 5, 2026, with a response deadline set for July 20, 2026. The contract is issued by the Department of Defense through the SPRMM1 DLA Mechanicsburg office. While specific location details for performance and contact information are not provided, the contract emphasizes adherence to standardized electronic procedures to streamline and secure financial and logistical transactions. This initiative contributes to improving efficiency and accountability within DLA contracting activities.

General Info

Subcontract for electronic invoicing and reporting via WAWF, ensuring DLA compliance under NAICS 541519.

Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → SPRMM1 DLA Mechanicsburg
Office AddressN/A
ContactsNo contact information available

Full Description

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Submission of electronic invoices and receiving reports via the Wide Area Workflow (WAWF) system in compliance with DLA requirements.

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