Electronic Invoicing & WAWF Submission Support

The contract supports the electronic registration and submission of invoices, receiving reports, and shipment documentation through the Wide Area Workflow system in full compliance with DFARS 252.232-7006 requirements. This effort ensures seamless integration with Department of Defense financial and logistics systems by facilitating accurate and timely electronic documentation exchange between contractors and the Defense Logistics Agency. The work is scoped under a subcontract classified under NAICS code 541512 for computer systems design services, with the performance location not specified beyond the overarching jurisdiction of the Department of Defense. The contract was posted on July 21, 2026, and is administered under the Defense Logistics Agency as the lead organization, with no set-aside designation indicated. Although point of contact and physical address details are not provided, the contract is accessible via the DIBBS portal using the reference number SPE7L126P9208. The successful vendor must maintain strict adherence to WAWF protocols to enable end-to-end electronic processing of all required documentation, ensuring compliance with federal defense acquisition standards and avoiding payment delays or audit discrepancies.