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Invoice Processing and WAWF Compliance Support

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 entails the end-to-end processing and submission of invoices through the Wide Area Workflow (WAWF) system or another approved Department of Defense payment platform, ensuring full compliance with Defense Finance and Accounting Service requirements. Key responsibilities include accurate voucher number assignment, verification of shipment documentation, and adherence to all DFAS protocols to facilitate timely and error-free payment processing. The work is critical to maintaining financial accountability and operational continuity within DoD supply chains, requiring meticulous attention to detail and strict alignment with federal financial procedures. This subcontract is issued under the Defense Logistics Agency within the Department of Defense and falls under NAICS code 541219, indicating it involves other accounting services. The contract was posted on July 15, 2026, and is tied to award SPE2DX25D8022 with delivery order SPE2D926F7373. Performance is not restricted to a specific geographic location, and the work is administered through the DIBBS system, requiring the contractor to have established capabilities in defense payment systems and a thorough understanding of DLA’s invoicing standards and reporting expectations.

General Info

Submit invoices via WAWF or DoD platforms, comply with DFAS and DLA standards, ensure accurate payment processing.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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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
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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Preparation and submission of invoices via Wide Area Workflow (WAWF) or equivalent DoD payment system, including voucher number assignment, shipment verification, and DFAS compliance.

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