WAWF Electronic Invoicing and Receiving Report Support
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AI Contract Overview
This subcontract, titled WAWF Electronic Invoicing and Receiving Report Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure the submission of electronic payment requests, receiving reports, and cost vouchers through the Wide Area Workflow system in strict accordance with DFARS requirements. Classified under NAICS code 541511, the contract focuses on specialized technical support for electronic invoicing and reporting processes. It was posted on June 29, 2026, and serves as a critical mechanism for maintaining compliant financial and logistical documentation within the agency's procurement framework.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE7M5-26-Q-0610.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
59--SWITCH,RADIO FREQUE
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