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WAWF Invoice and Receiving Report Submission (Administrative Support)

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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 Submission (Administrative Support), is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the preparation and submission of invoices and receiving reports through the Wide Area Workflow system to facilitate payment processing. The contractor must ensure all submissions are in strict compliance with FAR 52.213-1 and DFARS 232.7002. The work falls under NAICS code 541211, and the contract was posted on July 2, 2026.

General Info

DLA subcontract for WAWF invoice and receiving report submission to facilitate payment processing.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-26-T-2084.

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

View the prime solicitation

PANEL, INDICATING, LI

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Timeline

PostedJul 2

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 invoice and receiving report via WAWF system in compliance with FAR 52.213-1 and DFARS 232.7002 for payment processing.

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Posted before this notice, open and closed

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Invoicing and Financial Reporting via WAWF

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WAWF Invoicing and Payment Documentation

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DPAS-Rated Order Compliance & Invoicing

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Administrative & Invoicing Support

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