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Electronic Invoicing and Receiving via WAWF

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 receiving reports and invoices through the Web Automated Time and Attendance and Financial System to facilitate timely payment processing by the Defense Finance and Accounting Service and ensure full compliance with Department of Defense financial reporting standards. This subcontract falls under the NAICS code 541512, targeting information technology services related to systems integration and support, and is administered by the Defense Logistics Agency under the Department of Defense. All documentation must be transmitted electronically via WAWF to meet mandatory federal financial and audit compliance requirements, ensuring accurate and traceable transaction records. The contract was posted on July 20, 2026, and performance is expected to align with broader DoD financial management protocols, though specific location details and point of contact information are not provided.

General Info

Submit electronic reports via WAWF for DoD payment compliance under NAICS 541512, administered by DLA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 20

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Submit electronic receiving reports and invoices through WAWF to ensure DFAS payment processing and compliance with DoD financial reporting.

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