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Invoicing & WAWF 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 invoicing and payment processing through the Wide Area Workflow system for the Defense Logistics Agency under the Department of Defense. The subcontract requires timely preparation and electronic submission of invoices via WAWF, ensuring accurate receipt confirmation and continuous payment tracking to maintain financial compliance and operational efficiency. It is classified under NAICS code 541512, indicating it pertains to computer systems design and related services, and is tied to contract SPE60521D8521 with delivery order SPE60526FHQW0. All invoicing activities must align with DLA’s digital procurement standards and be executed through the designated DIBBS portal.

General Info

Invoicing and payment processing via WAWF for DLA under contract SPE60521D8521, using DIBBS portal.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

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

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

View the prime solicitation

DIESEL FUEL

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Timeline

PostedJul 14

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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Prepare and submit invoices via the Wide Area Workflow (WAWF) system, including receipt confirmation and payment tracking.

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