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Invoicing and WAWF Integration Services

Active

Federal

Contract Overview

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

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The contract entails providing invoicing and Wide Area Workflow (WAWF) integration services to support the Defense Logistics Agency under the Department of Defense, specifically managing the accurate preparation and submission of cost vouchers, invoices, and receiving reports through the WAWF system to ensure prompt and compliant government payments. The work is structured as a subcontract under NAICS code 541511 for custom computer programming services, with the primary focus on maintaining strict adherence to federal financial and documentation standards to facilitate seamless payment processing. The contract was posted on July 15, 2026, and the performance location is not specified, though the system and processes involved are governed by DLA’s procurement and payment protocols. All activities must align precisely with WAWF requirements to prevent delays or discrepancies in financial reconciliation and audit readiness.

General Info

Provide WAWF-integrated invoicing services for DLA to ensure compliant, timely government payments under custom programming contract.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

541511 - Custom Computer Programming Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE605-26-F-HRL5.

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

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DIESEL FUEL

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Timeline

PostedJul 15

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Management of Wide Area Workflow (WAWF) submissions, including accurate cost vouchers, invoices, and receiving reports to ensure timely government payment.

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