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Electronic Invoicing and WAWF Compliance Services

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract, titled Electronic Invoicing and WAWF Compliance Services, is issued by the Defense Logistics Agency under the Department of Defense. The contract falls under NAICS code 541512 and was posted on August 11, 2026. The primary requirement of this agreement is to ensure DLA payment processing compliance by submitting electronic invoices through the Wide Area Workflow (WAWF) system. Specifically, contractors must utilize the Receiving Report 2in1, identified as Document Type 01, to facilitate proper invoicing and payment.

General Info

DLA subcontract for electronic invoicing and WAWF compliance using Receiving Report 2in1.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-P-9170.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SEAL

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Timeline

PostedAug 11

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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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Submit electronic invoices via WAWF using Receiving Report 2in1 (Document Type 01) to ensure DLA payment processing compliance.

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