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WAWF Documentation and Invoicing

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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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The contract requires strict compliance with DFARS 252.232-7006 by submitting all receiving reports and invoices through the Wide Area WorkFlow system to facilitate timely payment processing by the Department of Defense. This obligation is critical for ensuring accurate and efficient financial transactions under the subcontract, with no exceptions or alternative submission methods permitted. The work is tied to the Defense Logistics Agency and falls under NAICS code 561400, indicating the nature of the services provided relates to administrative and support activities, likely involving logistics or supply chain management. Payment integrity and documentation accuracy are central requirements, and failure to adhere to WAWF protocols may result in delayed or denied payments. The contract was posted on July 31, 2026, and is accessible via the DIBBS portal under award number SPE7MC26V1850.

General Info

Submit all invoices and reports via WAWF for DOD payment under NAICS 561400, no alternatives allowed.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

561400View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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No contract breakdown available.

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Timeline

PostedJul 31

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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Submit receiving reports and invoices via WAWF system in compliance with DFARS 252.232-7006 to ensure timely DoD payment processing.

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