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This Government Contract opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Invoicing and Payment Processing via WAWF

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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693KA9 Contracting For Services

POSTED

about 18 hours ago

DEADLINE

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AI Contract Overview

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Contractors must submit all invoices and shipment data through the Wide Area WorkFlow system in full alignment with Defense Logistics Agency standards to ensure timely and accurate payment processing. This subcontract requires strict adherence to DLA’s electronic documentation protocols, including timely upload of accurate shipping records and invoice details within the WAWF platform, with no exceptions or manual alternatives permitted. All submissions must reflect precise compliance with the agency’s data formatting, timing, and validation requirements to avoid delays or payment rejections. The solicitation, posted on July 26, 2026, with a response deadline of August 6, 2026, falls under NAICS code 541511 for computer systems design services and is managed by the Department of Defense through the Defense Logistics Agency. Although no specific place of performance or point of contact is provided, contractors are expected to support DLA’s nationwide logistics infrastructure through electronic data exchange. Failure to meet WAWF submission criteria will result in non-compliance, potentially leading to contract termination or denial of payment, regardless of service delivery.

General Info

Contractors must use WAWF for all invoices and shipment data per DLA standards or face payment denial.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541511 - Custom Computer Programming ServicesView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-154L.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SELECTOR, DIRECTIONAL

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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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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Submission of invoices and shipment data through the Wide Area WorkFlow (WAWF) system in compliance with DLA requirements.

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
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BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

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