Electronic Invoicing and WAWF Submission Support
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This contract supports the electronic submission of payment requests and receiving reports through the Wide Area Workflow system in strict alignment with Defense Federal Acquisition Regulation Supplement and Defense Logistics Agency requirements. The work ensures that all invoicing and documentation processes are completed digitally via WAWF, eliminating paper-based workflows and enhancing compliance, transparency, and efficiency in DLA’s supply chain operations. The subcontract is classified under NAICS code 541512, indicating it involves custom computer programming services specifically tailored to integrate and maintain WAWF compliance. The contract was posted in July 2026 and is awarded under the Department of Defense, with the Defense Logistics Agency as the overseeing agency, ensuring the work directly supports federal procurement and logistics modernization initiatives.
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NAICS
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Not specifiedSet-Aside
Documents
This scope was carved out of SPE4A7-26-T-374R.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
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