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Electronic Invoicing and WAWF Submission Services

Active

Federal

Contract Overview

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

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The contract entails the preparation and electronic submission of invoices and receiving reports through the Wide Area Workflow system to facilitate payment processing for the Department of Defense. It is a subcontract under the Defense Logistics Agency with a NAICS code of 541512, indicating it falls under information technology services related to systems design and integration. The work is essential for ensuring timely and accurate financial transactions within DOD supply chains, requiring strict adherence to WAWF protocols for documentation and data transfer. The contract was posted on July 15, 2026, and is accessible via the DIBBS portal, though it does not specify a solicitation number or detailed set-aside provisions. Performance location and point of contact information are not provided, but the service is critical for compliance with DOD payment standards and system integration requirements.

General Info

Prepare and submit invoices via WAWF for DOD payment processing under DLA subcontract for IT integration services.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-5823.

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

View the prime solicitation

CONTACT, ELECTRICAL

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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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Preparation and submission of electronic invoices and receiving reports via the Wide Area Workflow (WAWF) system for DoD payment processing.

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