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Government 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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The contract requires submission of invoices through the Wide Area WorkFlow system in strict adherence to Defense Logistics Agency payment processing protocols, ensuring timely and accurate financial transactions under the subcontract. All invoicing must comply with DLA’s standardized procedures, and failure to follow WAWF guidelines may result in payment delays or rejection. The work is classified under NAICS code 561400, indicating scope tied to general business support services, and is administered by the Department of Defense through the Defense Logistics Agency. The contract was posted on June 3, 2026, and is accessible through the DIBBS portal using the reference number SPE8EN26V0727, though no specific place of performance or point of contact details are provided.

General Info

Submit invoices via WAWF per DLA protocols for NAICS 561400 services under contract SPE8EN26V0727.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

561400

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-T-2096.

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

View the prime solicitation

CASE, PHOTOGRAPHIC E

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Timeline

PostedJun 3

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 invoices through the Wide Area WorkFlow (WAWF) system in compliance with DLA payment processing rules.

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