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Electronic Invoicing & WAWF System Support

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 requires the submission and management of invoices through the Wide Area Workflow (WAWF) system to enable payment processing by the Defense Finance and Accounting Service. This task is critical for ensuring timely and accurate financial transactions under a subcontract tied to the Defense Logistics Agency within the Department of Defense. The work involves full end-to-end invoice handling via WAWF, including preparation, validation, submission, tracking, and resolution of any system or data-related issues that may arise during payment cycles. The contract is classified under NAICS code 541519, indicating it relates to other computer-related services, and is designed to support DoD financial operations through automated, compliant electronic invoicing procedures. Performance location and specific office details are not provided, but the contract is accessible through the DIBBS portal with the referenced award and delivery order numbers.

General Info

Submit and manage invoices via WAWF for DoD payment processing under DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE605-26-F-HSA5.

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

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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Submit and manage invoices via the Wide Area Workflow (WAWF) system for DFAS payment processing.

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