Electronic Invoicing and WAWF Submission Services
Contract Overview
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AI Contract Overview
This contract involves providing electronic invoicing and submission services through the Wide Area WorkFlow (WAWF) system on behalf of a prime contractor. The primary purpose is to manage the electronic submission of invoices and shipping documentation efficiently to support the Department of Defense, specifically under the DLA Land Warren agency. This subcontract focuses on automating and streamlining financial and logistical reporting processes in compliance with government standards. The contract falls under the NAICS code 518210, which relates to data processing, hosting, and related services, indicating a focus on technology-enabled service delivery. It was posted on April 27, 2026, and is designed to enhance the invoicing and document submission workflow for defense logistics operations. While specific details such as solicitation number, organization type, and location of performance are not provided, the contract emphasizes secure, accurate electronic data handling in support of military supply chain activities.
General Info
Agency
NAICS
Place of Performance
MI, USASet-Aside
Documents
This scope was carved out of SPRDL1-25-R-0196.
The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.
Redacted Justification & Approval (J&A)
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