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Electronic Invoicing & WAWF Submission Support

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract requires administrative support for the electronic submission of receiving reports and invoices through the Wide Area WorkFlow system to meet Defense Logistics Agency payment processing standards. This includes ensuring accurate, timely, and compliant documentation flow to facilitate swift payment cycles and adherence to federal procurement protocols. The work is performed as a subcontract under the Department of Defense and falls under NAICS code 561400, which covers office administrative services. All activities must align with DLA’s operational requirements for electronic invoicing and must be conducted with precision to avoid delays or rejections in the payment system. The performance location and specific contact details are not provided, but the work is tied to the contract SPE7M126P8917 and is posted on the DIBBS platform. The subcontract is intended to maintain seamless integration between vendor submissions and DLA’s financial processing infrastructure, emphasizing compliance, accuracy, and efficiency in all WAWF-related transactions.

General Info

Administrative support for electronic invoicing via WAWF to ensure DLA payment compliance and efficiency under contract SPE7M126P8917.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

561400View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 20

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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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Provide administrative support for electronic submission of receiving reports and invoices via the Wide Area WorkFlow (WAWF) system to ensure compliance with DLA payment processing requirements.

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