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Electronic Invoicing and WAWF Submission Services

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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 requires the submission of invoices and shipment data through the Wide Area Workflow (WAWF) system to facilitate prompt payment processing by the Department of Defense. This subcontract is tied to the Defense Logistics Agency and falls under NAICS code 561400, indicating it involves administrative and support services related to document management and electronic workflow. The provider must ensure accurate and timely electronic documentation in compliance with DoD standards to avoid payment delays and maintain contractual obligations. All submissions must be completed through the WAWF platform as the sole authorized system for invoice and shipping data transmission. The contract was posted on June 2, 2026, and is accessible via the DIBBS portal under contract number SPE8ES26PQ442.

General Info

Submit invoices and shipment data via WAWF for DoD payment under contract SPE8ES26PQ442.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

561400

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-T-1883.

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

View the prime solicitation

LACQUER

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Timeline

PostedJun 2

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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Submit invoices and shipment data via the Wide Area Workflow (WAWF) system to ensure timely DoD payment processing.

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