Electronic Invoicing & Receiving (WAWF) Support

The contract requires the submission of electronic invoices and receiving reports through the Wide Area WorkFlow system, ensuring full compliance with Defense Federal Acquisition Regulation Supplement requirements and accurate Department of Defense Activity Address Code routing. All documentation must be processed electronically via WAWF to meet federal standards for accountability, traceability, and timely payment processing. The work is performed under a subcontract as part of the Defense Logistics Agency’s broader procurement and logistics support framework under the NAICS code for computer systems design services. The contracting activity falls under the Department of Defense with the agency directly managing logistics operations, and performance is tied to the agency’s centralized systems and compliance protocols. Although specific location details and point of contact information are not provided, the contract is tied to the specific award number SPE7L326P4926 and is posted on the DIBBS platform, indicating it is part of a larger network of defense contracting activities governed by standardized electronic reporting procedures. Timing and fulfillment are critical, as non-compliance could result in payment delays or contract penalties.