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Government Billing & WAWF Invoicing Support

Active

Federal

Contract Overview

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

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The contract requires precise and timely handling of invoice submissions and Proof of Delivery documentation through the Web Application for Workflow and Financials system to meet federal billing standards. All documentation must adhere strictly to government protocols to ensure payment processing and regulatory compliance. The work is performed under a subcontract for the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 561400, indicating support for temporary and contract services. The performance location and specific office details are not provided, but the work is directly tied to the contract SPE4A626D0115 and delivery order SPE4A626F293M. Submission deadlines and system requirements for WAWF are critical to avoiding payment delays or contract noncompliance.

General Info

Submit invoices and PODs via WAWF per DLA contract SPE4A626D0115 to ensure compliance and timely payment.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

561400View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 5

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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Accurate and timely submission of invoices and Proof of Delivery (POD) via the WAWF system, ensuring compliance with government billing requirements.

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