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Electronic Invoicing and WAWF Support Services

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract supports electronic invoicing through the Wide Area Workflow system, ensuring full compliance with DFARS 252.232-7006 by facilitating the submission of receiving reports, invoices, and payment requests. This service is critical to maintaining accurate and timely financial processing within the Department of Defense supply chain. The work is scoped under a subcontract and falls under NAICS code 561400, indicating it involves administrative and support services, specifically tailored to defense logistics operations managed by the Defense Logistics Agency. Performance is expected to be conducted in support of federal defense activities, though specific geographic details are not provided. The contract was posted in July 2026 and is accessible via the DIBBS portal under award number SPE7L126P6951.

General Info

Electronic invoicing via Wide Area Workflow for DoD supply chain under NAICS 561400, award SPE7L126P6951.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

561400View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 17

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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Support electronic invoicing via the Wide Area Workflow (WAWF) system, including submission of receiving reports, invoices, and payment requests per DFARS 252.232-7006.

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