Electronic Invoicing & WAWF Integration

This subcontract, titled Electronic Invoicing and WAWF Integration, is issued by the Department of Defense through the Ok DLA Aviation At Oklahoma City. The contract focuses on the implementation of electronic invoicing and receiving reports via the Wide Area Workflow (WAWF) system to ensure full compliance with DFARS regulations. The primary objective is to streamline the payment process by coordinating closely with the Defense Contract Management Agency for formal acceptance of deliverables. The solicitation is categorized under NAICS code 561400 and was posted on August 13, 2026. Interested parties must submit their responses by the deadline of September 14, 2026, at 4:59 PM. This agreement emphasizes the necessity of timely payment processing and strict adherence to federal electronic invoicing standards.