Electronic Invoicing & WAWF Compliance Support
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This contract provides support for electronic invoicing and receiving report processing through the Wide Area Workflow system, ensuring full compliance with Department of Defense requirements. It encompasses all necessary administrative and technical services to enable seamless integration with WAWF, including maintaining active SAM.gov registration and adhering to DoD billing standards to facilitate timely payment processing. The subcontract is issued under the Defense Logistics Agency and is tied to NAICS code 541512, indicating specialized IT and system support services. Performance is focused on meeting federal defense contracting obligations, with all activities centered on ensuring accurate, secure, and compliant documentation flow between contractors and government systems. The contract was posted in July 2026 and is linked to contract SPE60526P2199, with no specific geographic placement identified.
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Not specifiedSet-Aside
Documents
This scope was carved out of SPE60526P2199.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
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