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Electronic Invoicing and WAWF Compliance Support

Active

Federal

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 requires full management of electronic invoicing, receiving reports, and payment submissions through the Wide Area Workflow system in strict alignment with DFARS 252.232-7006, ensuring end-to-end compliance with Department of Defense procurement regulations. All documentation and transactions must be processed digitally via WAWF without paper-based alternatives, and all parties must adhere to timing, formatting, and authentication protocols mandated by federal acquisition standards. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 541990 for other scientific and technical consulting services. The work supports the Department of Defense’s broader effort to streamline financial and logistics operations through automated systems, with performance tied to accurate, timely submissions in WAWF. The contract was posted on July 17, 2026, and the primary point of reference for award details is linked through the DIBBS portal, indicating ongoing or upcoming obligations under contract SPE60322D5003 and delivery order SPE60323FA3P1.

General Info

Manage electronic invoicing and payments via WAWF per DFARS 252.232-7006 for DoD under DLA contract SPE60323FA3P1.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 17

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

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Manage electronic invoicing, receiving reports, and payment submissions via the Wide Area Workflow (WAWF) system in compliance with DFARS 252.232-7006.

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