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WAWF Electronic Invoicing and Payment Compliance

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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 subcontract, titled WAWF Electronic Invoicing and Payment Compliance, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to provide support for compliant electronic invoicing through the Wide Area Workflow system, specifically focusing on the preparation and submission of cost vouchers. The contract is categorized under NAICS code 541211 and was posted on August 17, 2026. It establishes the necessary framework for ensuring that invoicing processes meet federal compliance standards to facilitate efficient payment processing within the Department of Defense infrastructure.

General Info

DLA subcontract for compliant electronic invoicing and cost voucher submission via WAWF system.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE60126FL11P.

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

View the prime solicitation

PROPELLANT PRESSURI

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Timeline

PostedAug 17

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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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Support for compliant electronic invoicing via the Wide Area Workflow (WAWF) system, including cost voucher preparation and submission.

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