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Electronic Invoicing & WAWF Submission

Active

Federal

Contract Overview

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

AI Contract Overview

The contract pertains to the preparation and electronic submission of invoices and receiving reports through the Wide Area Workflow system for a firm-fixed-price delivery order under the Defense Logistics Agency. It is classified as a subcontract tied to the NAICS code 561400, which corresponds to facilities support services, indicating involvement in administrative or logistical support functions. The work is performed under the broader umbrella of the Department of Defense and is required to comply with standardized federal electronic invoicing protocols to ensure accurate and timely payment processing. The contract was posted on July 14, 2026, and is linked to specific delivery order identifiers, suggesting it supports a defined procurement action under the main contract SPRMM125DMA01 with delivery order SPE7M026F0131. There is no specified set-aside classification or geographic performance location provided, indicating the work may be conducted remotely or through digital processes without physical site requirements.

General Info

Electronic invoice submission for DLA delivery order under fixed-price subcontract, NAICS 561400, compliant with federal e-invoicing protocols.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

561400

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M026F0131.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VALVE, SOLENOID

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 14

subcontract

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Preparation and submission of electronic invoices and receiving reports via WAWF for FFP delivery order.

Similar Contracts

Same NAICS industry code

NAICS: 561400

DIBBS

Electronic Invoicing and WAWF Compliance SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on electronic invoicing and WAWF compliance support. The primary objective is to ensure the accurate preparation and submission of payment requests through the Wide Area Workflow system, adhering strictly to DLA protocols for invoice and receiving report combinations. The engagement is categorized under NAICS code 561400 and was posted on August 17, 2026. The contract emphasizes administrative precision in financial reporting to maintain compliance with federal procurement standards for the agency.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE