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Electronic Invoicing and WAWF Compliance Support

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Federal

Contract Overview

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This subcontract, issued by the Defense Logistics Agency under the Department of Defense, provides administrative support for electronic invoicing and receiving reports. The primary objective is to ensure full compliance with DFARS regulations through the utilization of the Wide Area WorkFlow system. Classified under NAICS code 561400, the agreement focuses on streamlining financial documentation and reporting processes. The contract was posted on June 9, 2026, to maintain standardized electronic invoicing protocols within the agency's procurement framework.

General Info

DLA subcontract for electronic invoicing and receiving reports support ensuring DFARS compliance.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

561400

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-26-T-3988.

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

View the prime solicitation

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Timeline

PostedJun 9

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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Administrative support for electronic invoicing and receiving reports via the Wide Area WorkFlow (WAWF) system in compliance with DFARS.

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