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Logistics and WAWF Invoicing Support

Active

Federal

Contract Overview

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

AI Contract Overview

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This contract provides administrative support for the use of the Web Automated Vendor File (WAWF) system to facilitate timely payment through accurate and timely submission of receiving reports, invoices, and required compliance documentation. The work is performed under a subcontract in support of the Defense Logistics Agency, a component of the Department of Defense, and is classified under NAICS code 561320 for administrative management and general management consulting services. The contract was posted on July 21, 2026, with no specified set-aside designation or geographic limitations for performance. All administrative tasks are centered on ensuring defense logistics operations remain compliant with federal procurement and payment protocols, minimizing delays in vendor payments through precise and consistent WAWF system usage.

General Info

Administrative support for WAWF system to ensure timely defense vendor payments and federal compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

561320 - Temporary Help ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 21

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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Administrative support for WAWF system use, including submission of receiving reports, invoices, and compliance documentation for timely payment.

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