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WAWF Electronic Invoicing and Shipment Documentation

Active

Federal

Contract Overview

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

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This subcontract with the Defense Logistics Agency under the Department of Defense focuses on the management of electronic invoicing and shipment documentation. The primary objective is the preparation and submission of electronic invoices and receiving reports through the Wide Area Workflow system to secure government acceptance. The contractor is required to ensure all submissions strictly adhere to DLA formatting rules. This effort falls under NAICS code 561400 and was posted on June 9, 2026.

General Info

DLA subcontract for electronic invoicing and shipment documentation via Wide Area Workflow system.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

561400

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-129G.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TRANSISTOR

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Timeline

PostedJun 9

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit electronic invoices and receiving reports via the Wide Area Workflow (WAWF) system for government acceptance, ensuring compliance with DLA formatting rules.

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