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Electronic Invoicing and WAWF Submission Support

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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 pertains to Electronic Invoicing and WAWF Submission Support under a subcontract awarded by the Defense Logistics Agency, part of the Department of Defense. It requires precise preparation and electronic submission of payment documentation through the Wide Area WorkFlow system, ensuring strict adherence to Defense Federal Acquisition Regulation Supplement guidelines. Key compliance elements include the accurate use of the Department of Defense Activity Address Code, proper completion of Form 0517, and correct DFARS-compliant routing procedures to facilitate timely and error-free payments. The work falls under NAICS code 541990, indicating it involves other professional, scientific, and technical services, and the performance location is not specified, suggesting flexibility across DLA-affiliated locations. The solicitation was posted in June 2026, and the contract is linked to award number SPE7M126P8176, with no set-aside designation indicated.

General Info

Electronic invoicing and WAWF submission support for DLA under DFARS compliance with correct codes and forms.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-046B.

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

View the prime solicitation

DEFLECTOR, DIRT AND

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Timeline

PostedJun 25

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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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Prepare and submit payment documentation via WAWF, including correct use of DoDAAC, Form 0517, and DFARS-compliant routing.

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