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Electronic Invoicing and WAWF Integration

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 requires the submission of invoices and receiving reports through the Wide Area Workflow system using EDI format to support electronic invoicing processes for the Defense Logistics Agency. It is designated as a subcontract under the NAICS code 518210, which pertains to data processing and related services, indicating the work involves digital transaction and documentation handling. The contract was posted on August 5, 2026, and is linked to a specific delivery order under the broader procurement vehicle SPE3SE26D5019 with delivery identifier SPE3SE26F0852. All financial and logistical documentation must be electronically transmitted in compliance with WAWF and EDI standards, ensuring seamless integration into the Department of Defense’s automated procurement and payment systems.

General Info

Submit invoices and reports via WAWF/EDI for DLA under delivery order SPE3SE26F0852, NAICS 518210.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE3SE26F0852.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ICEMAKER-DISPENSER

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Timeline

PostedAug 5

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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Submit invoices and receiving reports via the Wide Area Workflow (WAWF) system using EDI format.

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