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Invoice and WAWF Documentation Processor

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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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The contract requires the preparation and submission of WAWF-DR Type 10 shipping documentation and invoices through the Wide Area Workflow system, ensuring compliance with Department of Defense procurement standards. This subcontract, under NAICS code 561400, is managed by the Defense Logistics Agency and centers on accurate and timely digital documentation processing to support military supply chain operations. The work must align with DLA’s requirements for electronic invoicing and shipping records, with no specific geographic performance location specified, indicating the tasks can be performed remotely or at the contractor’s discretion as long as digital submission standards are met. The contract was posted on June 24, 2026, and is accessible through the DIBBS system using the referenced award number.

General Info

Submit WAWF-DR Type 10 docs electronically per DLA standards for military supply chain compliance.

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 SPE7M1-26-T-092E.

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

View the prime solicitation

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AI Contract Breakdown

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Timeline

PostedJun 24

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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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit WAWF-DR Type 10 shipping documentation and invoices via the Wide Area Workflow system.

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