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Invoice and Receiving Report Processing (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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This subcontract focuses on providing administrative support for the processing of invoices and receiving reports to ensure full compliance with Defense Logistics Agency requirements. The primary objective is to manage these submissions through the Wide Area Workflow system, adhering to the specific standards set by the Department of Defense. Classified under NAICS code 541211, the agreement supports the operational needs of the Defense Logistics Agency. The contract was posted on June 24, 2026, and centers on the technical and administrative accuracy of financial documentation within the federal procurement framework.

General Info

Subcontract for DLA administrative support processing invoices and receiving reports via Wide Area Workflow.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-26-V-2972.

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

View the prime solicitation

ADAPTER, STRAIGHT, FL

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Timeline

PostedJun 24

subcontract

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Organization & Contact Information

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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

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Administrative support for WAWF-based invoicing and receiving report submission in compliance with DLA requirements.

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