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WAWF Invoice and Receiving Report Processing

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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 Invoice and Receiving Report Processing, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to provide administrative support for the submission of invoices and receiving reports through the Wide Area Workflow system. This support is critical to ensuring that payment processes are handled efficiently and in accordance with the established DLA contract terms. The contract is categorized under NAICS code 561400 and was posted on June 9, 2026. It focuses specifically on the operational logistics of financial documentation and reporting to maintain timely payment cycles for the agency.

General Info

DLA subcontract for administrative support of WAWF invoice and receiving report processing.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

561400

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE60526FHGC2.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GASOLINE, AUTOMOTIVE

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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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Administrative support for submitting invoices and receiving reports via the Wide Area Workflow (WAWF) system to ensure timely payment under DLA contract terms.

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