Electronic Invoicing & WAWF Submission Support

The contract requires the preparation and electronic submission of receiving reports and invoices through the Wide Area Workflow system, ensuring full compliance with Federal Acquisition Regulation 52.213-1 and all Defense Logistics Agency standards. This subcontract involves end-to-end documentation processes to support accurate and timely payment verification for goods and services rendered under DLA contracts, with all submissions mandated to be completed exclusively via the WAWF platform. The contractor must maintain strict adherence to DLA protocols for data accuracy, formatting, and deadlines to avoid payment delays or contractual noncompliance. The work is classified under NAICS code 541512 for computer systems design services and is administered by the Department of Defense through the Defense Logistics Agency. While specific performance location details are not provided, the contract is tied to the DLA’s broader logistics infrastructure and operates within a national scope aligned with federal procurement systems. The solicitation was posted on July 21, 2026, and the contract reference number is SPE3SE26V0834, indicating it is part of a larger DLA acquisition effort focused on modernizing and streamlining invoice processing across defense supply chains.