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Electronic Invoicing and WAWF Compliance Support

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract seeks to provide administrative and technical support for electronic invoicing through the Wide Area WorkFlow system, ensuring full compliance with Defense Logistics Agency regulations. Services include invoice validation, system adherence, and alignment with DLA procedural requirements, all aimed at maintaining accurate and timely financial documentation within the Department of Defense procurement framework. The work is critical to enabling seamless payment processing and operational efficiency across defense supply chains. This is a subcontract under NAICS code 561400, with a posted date of July 29, 2026, and a response deadline of August 10, 2026. The solicitation is managed by the Land Supplier Operations Vehicle Support agency under the Department of Defense, though specific placement of performance and contact details are not provided. Interested parties must submit proposals through the specified DIBBS portal prior to the deadline to be considered for award.

General Info

Admin and tech support for e-invoicing via Wide Area WorkFlow to meet DLA compliance and ensure timely DoD payments.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

561400View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 29

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 10 days

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Provide administrative and technical support for electronic invoicing via the Wide Area WorkFlow (WAWF) system, including invoice validation and compliance with DLA rules.

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