Electronic Invoicing and WAWF Integration Services

The contract involves providing electronic invoicing and WAWF integration services under a subcontract for the Defense Logistics Agency, requiring the submission of electronic invoices through the Wide Area WorkFlow system for payment processing under the DoDAAC SL4701. The work is governed by NAICS code 518210, which pertains to data processing, hosting, and related services, indicating the operational nature of the contract centers on digital transaction systems and automated financial workflows. Performance is tied directly to the Department of Defense’s logistics infrastructure, ensuring compliance with its invoicing protocols and timely delivery of financial documentation to support defense supply chain operations. The contract was posted on July 14, 2026, and is linked to the master contract SPE60125D1515 with delivery order SPE60126FL00L, signifying its role as a downstream agreement supporting a broader DLA acquisition. While no specific geographic performance location is defined, the service must be executed electronically and integrated seamlessly with WAWF to meet federal payment timelines and auditing standards. This subcontract does not include a set-aside designation, suggesting it is open to all qualified vendors, and the point of contact details are not provided, implying direct coordination through the primary contract’s administrative channels.