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Government Invoicing and Receiving Reporting (WAWF Compliance)

Active

Federal

Contract Overview

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

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Contractors must electronically submit invoices and receiving reports through the Wide Area Workflow system to comply with Defense Logistics Agency requirements for Land and Maritime contracts, ensuring prompt payment processing through the Defense Finance and Accounting Service. This subcontract falls under NAICS code 541512 and is governed by Department of Defense procurement protocols, with all documentation required to be transmitted via WAWF to meet federal contracting standards and maintain payment timelines. The contract was posted on July 16, 2026, and is linked to award number SPE7M526P4190, with performance expected to align with DLA’s operational and administrative procedures for logistics and supply management.

General Info

Contractors must use WAWF for invoice and report submission under DLA protocols for prompt payment on logistics contracts.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-088S.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SEMICONDUCTOR DEVIC

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Timeline

PostedJul 16

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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 electronic invoices and receiving reports via WAWF to ensure timely payment through DFAS for DLA Land and Maritime contracts.

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