Electronic Invoicing and Receiving Support (WAWF)

The contract provides administrative support for electronic invoice submission and receiving report processing through the Wide Area Workflow system to facilitate payment processing under a Defense Logistics Agency contract. This work is performed as a subcontract under NAICS code 561400 and is tied to contract SPE8E526P1141, with the primary objective of ensuring timely and accurate documentation flows within DLA’s automated payment infrastructure. All activities are centered on compliance with DLA’s electronic processing standards, requiring expertise in WAWF system navigation, invoice validation, and coordination with contracting and logistics personnel to align documentation with delivery and acceptance records. The support tasks involve managing the end-to-end lifecycle of invoice and receiving report submissions, ensuring adherence to federal and DLA-specific procedural requirements to avoid payment delays or discrepancies. While the place of performance and point of contact details are not specified, the work is expected to be conducted remotely or through digital interfaces to interface directly with DLA’s systems. The solicitation was posted in June 2026, indicating this is an upcoming or anticipated subcontracting opportunity focused on streamlining financial and logistics operations for the Department of Defense.