Electronic Invoicing and Receiving Reporting (WAWF Support)
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The contract requires the submission of electronic invoices and receiving reports through the Wide Area WorkFlow system to meet the Defense Logistics Agency’s mandatory electronic documentation standards. All documentation must be accurately and timely processed via WAWF to ensure compliance with federal procurement protocols and to facilitate seamless financial and logistical tracking within the Department of Defense supply chain. This is a subcontract under NAICS code 541512, related to computer systems design and related services, and is managed by the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on July 14, 2026, and performance is expected to align with the DLA’s operational requirements for electronic transaction processing, without designated set-aside provisions or specific location constraints noted. Access to contract details is available through the DIBBS system using the provided UI link.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE7M1-26-U-3195.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
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