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Government Invoicing & WAWF Processing

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Federal

Contract Overview

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

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This subcontract, titled Government Invoicing and WAWF Processing, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure the electronic submission of invoices and receiving reports through the Wide Area Workflow system, maintaining strict compliance with DFARS 252.232-7006 to facilitate efficient payment processing. The contract is categorized under NAICS code 541512 and was posted on August 17, 2026. It establishes the technical and regulatory requirements for financial documentation and reporting to ensure all billing activities align with federal defense acquisition standards.

General Info

DLA subcontract for electronic invoicing and WAWF processing per DFARS federal defense standards.

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-377F.

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

View the prime solicitation

DUMMY LOAD, ELECTRICAL

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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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Electronic submission of invoices and receiving reports via WAWF system in compliance with DFARS 252.232-7006 for payment processing.

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