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Electronic Invoicing and WAWF-DR Support

Active

Federal

Contract Overview

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

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This contract pertains to the electronic invoicing and support required for processing payments through the Web-Accessible Workflow for Government Reimbursements Defense Remediation system under SL4701 remittance guidelines. The contractor is obligated to prepare and submit all invoices via WAWF-DR to the Defense Finance and Accounting Service to ensure timely and accurate payment processing in alignment with Department of Defense financial procedures. The work falls under NAICS code 541611, indicating it involves management and scientific consulting services, and is categorized as a subcontract within the broader framework of Defense Logistics Agency operations. The contract was posted on July 17, 2026, and all payment-related activities must strictly adhere to the prescribed digital submission protocols to comply with federal invoicing standards.

General Info

Contractor submits electronic invoices via WAWF-DR under SL4701 for DoD payment compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541611 - Administrative Management and General Management Consulting 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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit invoices via WAWF-DR to DFAS for contract payment processing under SL4701 remittance.

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