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Government Invoicing & WAWF Processing

Active

Federal

Contract Overview

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

AI Contract Overview

The contract pertains to electronic invoicing and payment processing through the Wide Area Workflow system, requiring seamless data submission and coordination with the Defense Finance and Accounting Service in Columbus. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 561400, indicating it relates to facility support services. The process involves adhering to strict electronic standards for invoice transmittal via WAWF, ensuring accurate and timely financial documentation to facilitate government payments. All invoicing activities must align with DLA’s requirements and integrate smoothly with DFAS Columbus systems to maintain compliance and avoid delays in reimbursement. The contract was posted in July 2026 and is accessible through the DIBBS platform for award details.

General Info

Electronic invoicing via WAWF for DLA, coordinated with DFAS Columbus under NAICS 561400.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

561400

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-26-T-1666.

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

View the prime solicitation

LENS, OPTICAL INSTRU

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 14

subcontract

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Electronic invoicing and payment processing via the Wide Area Workflow (WAWF) system, including data submission and coordination with DFAS Columbus.

Similar Contracts

Same NAICS industry code

NAICS: 561400

DIBBS

Electronic Invoicing and WAWF Compliance SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on electronic invoicing and WAWF compliance support. The primary objective is to ensure the accurate preparation and submission of payment requests through the Wide Area Workflow system, adhering strictly to DLA protocols for invoice and receiving report combinations. The engagement is categorized under NAICS code 561400 and was posted on August 17, 2026. The contract emphasizes administrative precision in financial reporting to maintain compliance with federal procurement standards for the agency.

Defense Logistics Agency

POSTED

2 months ago

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