Electronic Invoicing and WAWF Submission Services
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The contract entails the preparation and electronic submission of shipping, inspection, and receiving documentation through the Web–Based Application for Workflow and Financials system, ensuring strict adherence to Defense Federal Acquisition Regulation Supplement 252.232-7006 and Defense Logistics Agency protocols. All documentation must be accurately generated, validated, and transmitted in compliance with DLA’s requirements to facilitate timely payment processing and audit readiness for defense-related supply chain activities. This subcontract, classified under NAICS code 541512 for Other Computer Related Services, is managed by the Department of Defense through the Defense Logistics Agency and is specifically tied to the contract identifier SPE7L426P1244. The work involves no physical performance location but relies entirely on digital systems and processes to meet federal compliance standards. The solicitation was posted in June 2026 and requires the contractor to maintain rigorous accuracy and timeliness in all document submissions to support DLA’s logistics and financial operations.
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Documents
This scope was carved out of SPE7L4-25-T-6970.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
TARPAULIN
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