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Invoice and Receiving Report Processing (WAWF Compliance)

Active
Federal

Contract Overview

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This subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the preparation and submission of invoices and receiving reports. The primary objective is to ensure full compliance with WAWF and DWAS systems to facilitate timely payments in accordance with DFARS fast pay provisions. Classified under NAICS code 561400, the agreement centers on administrative financial processing to streamline the payment cycle. The contract was posted on July 2, 2026, and is managed through the Defense Logistics Agency's procurement framework.

General Info

DLA subcontract for invoice and receiving report processing to ensure timely system payments.

NAICS

561400

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-592L.

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

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Preparation and submission of invoices and receiving reports via WAWF/DWAS to ensure timely payment under DFARS fast pay provisions.

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