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Electronic Invoicing and WAWF Compliance Support

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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 Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure that all invoices are submitted through the Wide Area Workflow system in strict accordance with DLA and DFARS payment requirements. The contract is categorized under NAICS code 561400 and was posted on June 24, 2026. It focuses on maintaining regulatory compliance for financial transactions and electronic invoicing processes to facilitate proper payment processing within the agency.

General Info

DLA subcontract for electronic invoicing and WAWF compliance to ensure proper payment processing.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

561400

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-306A.

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

View the prime solicitation

TORSION BAR, HINGE

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Timeline

PostedJun 24

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Submit invoices via the Wide Area Workflow (WAWF) system in compliance with DLA and DFARS payment requirements.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Invoice and WAWF Documentation Processor

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POSTED

DEADLINE

Government Reporting & Invoicing via WAWF

ALBANY TRANSPORTATION OFFICER

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Supply Chain Traceability & Documentation Management

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WAWF and Payment Documentation Support

FA4890 Hq Acc Amic

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CLOSED

WAWF and DD250/iRAPT Receiving Report Submission

DLA Maritime - Puget Sound

POSTED

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Compliance and Invoicing via WAWF System

W6QM Micc-Dugway Prov Grd

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Warranty and Customer Support Services

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POSTED

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Electronic Invoicing & Payment Processing (WAWF Compliance)

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POSTED

DEADLINE

Supply Chain Traceability and Documentation Management

Defense Logistics Agency

POSTED

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Electronic Invoicing and WAWF Payment Processing

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POSTED

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Centralized Medical Billing and Invoicing

POSTED

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