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Electronic Invoicing and WAWF Submission

Active

Federal

Contract Overview

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

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The contract requires the preparation and electronic submission of invoices and receiving reports through the Wide Area WorkFlow system using either the Invoice 2in1 or Combo Invoice/Receiving Report formats to ensure timely payment processing by the Department of Defense. This subcontract is specifically aligned with Defense Logistics Agency requirements and must adhere strictly to DOD standards for electronic documentation and reporting. The work is tied to contract SPE7L226V0929 and falls under the NAICS code 541512, indicating software development and related services, though the exact performance location is not specified. Submission via WAWF is mandatory, and all documentation must be accurate and compliant to avoid delays in payment or audit discrepancies. The solicitation was posted in July 2026 and is part of a broader DoD initiative to streamline financial and logistics workflows through standardized digital processes.

General Info

Submit invoices and receiving reports via WAWF per DOD standards for contract SPE7L226V0929.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L5-26-T-3318.

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

View the prime solicitation

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Timeline

PostedJul 15

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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 electronic invoices and receiving reports via Wide Area WorkFlow (WAWF) using Invoice 2in1 or Combo Invoice/Receiving Report formats for DoD payment processing.

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