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Invoicing and Payment Processing Support

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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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This contract supports electronic invoicing through the Defense Logistics Agency’s Wide Area WorkFlow system, requiring timely submission of receiving reports and payment requests for all contract deliverables. The work is classified under NAICS code 541211 and is structured as a subcontract within the Department of Defense, specifically managed by the Defense Logistics Agency. Performance is expected to be conducted in support of DLA operations, though no specific location is designated. The contract was posted on July 21, 2026, and is accessible through the DIBBS portal, with no set-aside designation or additional organizational type specified. The responsible office and point of contact details are not provided in the available information.

General Info

Electronic invoicing via DLA WAWF for DOD subcontract under NAICS 541211, no location specified.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-U-2762.

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

View the prime solicitation

LEAD, ELECTRICAL

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Timeline

PostedJul 21

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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Manage electronic invoicing via WAWF, including submission of receiving reports and payment requests for contract deliverables.

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