Electronic Invoicing and WAWF Integration

This contract pertains to the preparation and electronic submission of compliant invoices through the Wide Area Workflow system, specifically utilizing the Invoice 2in1 format that is directly linked to corresponding delivery orders. The work is performed under a subcontract agreement managed by the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 561400 which identifies the scope as temporary help supply services. All invoicing must adhere to strict electronic standards set by WAWF to ensure timely and accurate payment processing tied directly to delivered goods or services. The contract was posted on July 17, 2026, and is active under the procurement identifier SPE7M125D5000 with delivery order SPE7M126F4598. While specific performance locations and points of contact are not provided, the operational requirements center entirely on digital compliance within the DLA’s invoicing infrastructure, meaning successful execution depends on accurate data linkage between delivery records and electronic invoice generation. Contractors must have systems capable of interfacing with WAWF and producing compliant Invoice 2in1 formats to meet federal payment and audit requirements.