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Electronic Invoicing & WAWF Integration

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Federal

Contract Overview

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

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The contract requires the submission of receiving reports and payment requests electronically through the Wide Area Workflow system, ensuring full compliance with Defense Federal Acquisition Regulation Supplement standards. This obligation applies to all documentation related to deliverables and invoicing under the subcontract, emphasizing timely and accurate electronic reporting to maintain payment processing efficiency and regulatory alignment. The contract is linked to the Defense Logistics Agency under the Department of Defense, operates under NAICS code 541512 for computer systems design services, and is designed to streamline financial and logistical workflows. All procedures must be conducted via the designated WAWF platform, with no alternative submission methods permitted. The posting date indicates this requirement is active and enforceable starting in 2026, and the contract is structured as a subcontract with no specified set-aside classification.

General Info

Submit all receiving reports and payment requests electronically via WAWF for DLA subcontract under NAICS 541512, effective 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-P-W451.

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

View the prime solicitation

BEARING, SLEEVE

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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 receiving reports and payment requests electronically via the Wide Area Workflow (WAWF) system in compliance with DFARS requirements.

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