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Government Billing and Invoicing via WAWF

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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This subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on government billing and invoicing procedures. The primary requirement for the contractor is to submit all invoices and payment requests through the Wide Area WorkFlow system to ensure full compliance with DLA administrative and financial standards. The contract is categorized under NAICS code 541990 and was posted on August 17, 2026. It establishes the mandatory electronic workflow for financial transactions to streamline the payment process between the subcontractor and the government agency.

General Info

DLA subcontract requiring all billing and invoicing via the Wide Area WorkFlow system.

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 SPE7M126F5178.

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

View the prime solicitation

FLASHER, SOLID STATE

AI Contract Breakdown

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Timeline

PostedAug 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 all invoices and payment requests through the Wide Area WorkFlow (WAWF) system in compliance with DLA administrative and financial requirements.

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