Electronic Invoicing and WAWF Reporting

This contract requires the submission of electronic payment requests and receiving reports through the Wide Area Workflow system, utilizing Invoice 2in1 or combined invoice/receiving report formats to streamline documentation and payment processing. The work is performed under a subcontract tied to the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 541512 for computer systems design services. All transactions must be completed electronically via WAWF to ensure compliance with federal procurement standards and to facilitate timely payment. The contract was posted on July 15, 2026, and is accessible through the DLA’s award records system, with no specific location or point of contact provided in the data.