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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 subcontract, titled Electronic Invoicing and WAWF Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the preparation and submission of invoices through the Wide Area Workflow system, with a specific requirement to utilize Invoice 2in1 for all fixed-price delivery items. The contract is categorized under NAICS code 518210 and was posted on June 24, 2026. It establishes the necessary administrative procedures for financial reimbursement and delivery verification between the subcontractor and the agency to ensure streamlined payment processing.

General Info

DLA subcontract for electronic invoicing and WAWF support using Invoice 2in1 for payments.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-26-T-3954.

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

PostedJun 24

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit invoices via Wide Area Workflow (WAWF), including Invoice 2in1 for fixed-price delivery items.

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