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Electronic Invoicing and Receiving Reporting (WAWF Support)

Active
Federal

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 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

Submit electronic invoices and reports via WAWF for DLA compliance under NAICS 541512.

NAICS

541512 - Computer Systems Design Services

Place of Performance

Not specified

Set-Aside

NONE

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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FILTER ELEMENT, FLUI

AI Contract Breakdown

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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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Submit electronic invoices and receiving reports via WAWF system in compliance with DLA’s mandatory electronic documentation requirements.

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