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Electronic Invoicing via Wide Area Workflow (WAWF)

Active

Federal

Contract Overview

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

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All invoices must be submitted electronically through the Wide Area Workflow system with accurate payment and accounting information to ensure timely and correct processing. This subcontract, issued under the Defense Logistics Agency within the Department of Defense, is categorized under NAICS code 561400 and requires strict compliance with electronic invoicing protocols. The contract was posted on July 20, 2026, and performance is governed by the terms associated with the award SPE60525D4502 and delivery SPE60526FHSG1. Failure to adhere to the electronic submission requirements or to provide correct financial data may result in payment delays or rejection.

General Info

Electronic invoicing required via Wide Area Workflow for DLA subcontract under NAICS 561400, contract SPE60525D4502.

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 SPE60524R0211.

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 20

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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Submit all invoices electronically through WAWF system with correct payment and accounting data.

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