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Invoicing and Payment Processing via WAWF

Active
Federal

Contract Overview

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

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All invoices and acceptance documentation for deliveries and services under this subcontract must be submitted electronically through the Wide Area Workflow system, ensuring standardized and timely processing. The contract is managed by the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 561400, indicating it relates to miscellaneous business support services. The electronic submission requirement applies to all deliverables and services rendered under the contract, with no alternative methods permitted. Payment processing is contingent upon successful electronic submission via WAWF and proper acceptance documentation. The contract was posted on July 14, 2026, and is linked to award SPE60524D4502 with delivery order SPE60526FHQY4 and contract number 5512.

General Info

All invoices and acceptance docs must be submitted electronically via WAWF for payment under DLA contract SPE60524D4502.

NAICS

561400

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE60526FHQY4.

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

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GASOLINE, AUTOMOTIVE

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Electronic submission of invoices and acceptance documentation through the Wide Area Workflow (WAWF) system for all contract deliveries and services.

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