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Government Bill of Lading and WAWF Invoice Processing 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 support for processing Government Bill of Lading and invoice documentation through the Wide Area WorkFlow system, ensuring precise data entry of DoDAAC, NSN, CLIN, and funding information. All receiving reports and invoices must be accurately prepared and submitted in compliance with Department of Defense standards to facilitate timely payment and logistical accountability. This subcontract is administered by the Defense Logistics Agency under the Department of Defense and falls under the NAICS code 541990 for other professional, scientific, and technical services. The work must be performed in support of DLA operations, with no specific location designated for performance. The solicitation was posted on July 31, 2026, and the contract identifier is SPE8E926V1583, indicating its inclusion in the DIBBS system for electronic award tracking and management.

General Info

Process DoD bills of lading and invoices via WAWF with accurate DoDAAC, NSN, CLIN, and funding data.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-T-2602.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BAR, METAL

AI Contract Breakdown

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Timeline

PostedJul 31

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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Prepare and submit receiving reports and invoices via the Wide Area WorkFlow (WAWF) system with accurate DoDAAC, NSN, CLIN, and funding data entry.

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