Logistics and Invoicing Administration (WAWF)

The contract for Logistics and Invoicing Administration via Wide Area WorkFlow requires the management of electronic invoicing and receiving reports through the WAWF system, ensuring seamless processing of invoices, delivery receipts, and progress payments in alignment with DLA Logistics data standards. The scope includes full compliance with federal requirements for documenting and submitting financial and logistical transactions, particularly focusing on the Integrated Receiving Report and related procedural controls critical to defense supply chain operations. This is a Total Small Business Set-Aside subcontract under NAICS code 541511, reserved exclusively for small businesses as defined by the SBA, with a response deadline of August 6, 2026, and a posted date of July 22, 2026. The contracting activity is under the Maritime Supply Chain organization within the Department of Defense, with performance obligations tied to the DLA logistics framework. All responsibilities must be executed electronically through WAWF, with strict adherence to data formatting, reporting timelines, and compliance protocols to ensure accurate and timely financial and logistics reconciliation across defense procurement channels.