Electronic Invoicing and WAWF Compliance Support
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The contract supports the electronic submission of invoices, receiving reports, DD Form 1423, and IUID data through the Wide Area Workflow system in accordance with Defense Logistics Agency requirements. This subcontract is designed to ensure full compliance with DLA’s mandated processes for documenting and tracking logistics and supply chain transactions electronically, requiring accurate, timely, and secure data transmission via WAWF. The work is tied to the NAICS code 541512, indicating it falls under computer systems design and related services, and is conducted under the Department of Defense’s oversight, specifically for the Defense Logistics Agency. All deliverables must align strictly with DLA’s operational standards, emphasizing data integrity, regulatory adherence, and system compatibility. While the place of performance and point of contact details are not specified, the contract is administered through the DIBBS platform under award number SPE7L126P7920, and the posting date indicates it is active for procurement planning beginning in 2026. The subcontract nature suggests it is part of a larger prime contract framework, where the awardee will facilitate seamless integration of logistics documentation into DLA’s digital supply chain ecosystem.
General Info
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NAICS
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Not specifiedSet-Aside
Documents
This scope was carved out of SPE7L1-26-T-8817.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
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