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Electronic Invoicing & WAWF Payment Processing

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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 governs the management of electronic invoicing through the Wide Area WorkFlow (WAWF) system, encompassing data entry, validation, and payment tracking for Defense Logistics Agency operations under the Department of Defense. It is a subcontract tied to contract SPE60524D4502 and delivery order SPE60526FHQX0, with a NAICS code of 541511 indicating it falls under custom computer programming services. The work is performed in support of federal procurement processes, ensuring accurate and timely invoicing and payment cycles for defense-related transactions. The contract was posted on July 15, 2026, and all activities are centered on maintaining compliance and efficiency within the WAWF platform, though specific performance locations and point of contact details are not provided.

General Info

Manages electronic invoicing via WAWF for DoD under subcontract SPE60524D4502, NAICS 541511.

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 SPE605-23-R-0206.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FUEL, GASOLINE

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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 invoicing via Wide Area WorkFlow (WAWF), including data entry, validation, and payment tracking.

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