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Electronic Invoicing and WAWF Support

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Federal

Contract Overview

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

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This contract pertains to the electronic submission of payment requests and receiving reports through the Wide Area WorkFlow system, ensuring streamlined and compliant financial and logistics operations for the Defense Logistics Agency under the Department of Defense. As a subcontract under NAICS code 561400, it supports administrative and operational functions related to invoice processing and delivery verification, requiring full adherence to WAWF protocols for all documentation. The contract was posted on August 5, 2026, and is tied to the specific award SPE60524D4502 with delivery identifier SPE60526FHWM2, indicating its integration into existing defense supply chain logistics infrastructure. All parties must ensure accurate and timely data entry into the WAWF system to facilitate payment processing and audit readiness.

General Info

Electronic payment and delivery reporting via WAWF for Defense Logistics Agency under contract SPE60524D4502.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

561400

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE60526FHWM2.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GASOLINE, AUTOMOTIVE

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Timeline

PostedAug 5

subcontract

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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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Submission of payment requests and receiving reports via the Wide Area WorkFlow (WAWF) system.

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