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Electronic Invoicing and WAWF Integration Services

Active

Federal

Contract Overview

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

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The contract is for Electronic Invoicing and WAWF Integration Services under a subcontract arrangement, focused on managing electronic payment requests and receiving reports through the Wide Area Workflow system. It is administered by the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 541511 for custom computer programming services. The work involves ensuring seamless integration and operational efficiency in the electronic documentation flow required for defense procurement, including the accurate submission and processing of invoices and receipts via WAWF. All performance is tied to federal acquisition standards and the system’s requirements for compliance, audit trail integrity, and timely payment processing within the DoD supply chain. The contract was posted on July 15, 2026, and is accessible through the DIBBS platform with the contract identification SPE60524D4502 and delivery order SPE60526FHRF9.

General Info

Electronic invoicing and WAWF integration for DoD procurement under contract SPE60524D4502.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541511 - Custom Computer Programming ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE60526FHRF9.

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

View the prime solicitation

GASOLINE, AUTOMOTIVE

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Timeline

PostedJul 15

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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Management of electronic payment requests and receiving reports via the Wide Area Workflow (WAWF) system.

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