Electronic Invoicing and WAWF Support

The contract requires the preparation and submission of payment requests, receiving reports, and supporting documentation through the Wide Area WorkFlow system in strict accordance with Defense Federal Acquisition Regulation Supplement and Defense Logistics Agency guidelines. All submissions must adhere to DLA’s procedural standards for electronic invoicing, ensuring accuracy, timeliness, and full compliance with federal contracting obligations. The work involves consistent use of WAWF as the sole platform for transactional documentation and payment processing. This is a subcontract under the Defense Logistics Agency, operating under the NAICS code 541511 for computer systems design services. The contract was posted on July 14, 2026, and is tied to the award identifier SPE7M226P3294. Performance location details are not specified, but all activities are tied to the Department of Defense’s electronic invoicing infrastructure. There is no set-aside designation noted, and the work is focused entirely on ensuring seamless, compliant electronic financial and logistical documentation within the DLA ecosystem.