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WAWF Invoice and Receiving Support

Active

Federal

Contract Overview

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

AI Contract Overview

The contract under the title WAWF Invoice and Receiving Support requires the preparation and submission of invoices and receiving reports that comply with the Web–Based Application for Workflow (WAWF) system, ensuring all documentation adheres to federal standards for electronic processing. This includes generating barcoded labels, entering accurate data into the system, and maintaining strict compliance with procedural requirements to facilitate seamless acceptance and payment processing by the Defense Logistics Agency. The work is tied to a subcontract under the NAICS code 561400, which corresponds to Administrative Management and General Management Consulting Services, indicating the role involves operational and administrative support rather than direct procurement or logistics execution. The contract is associated with the Department of Defense through the DLA, and performance is linked to specific contract identifiers, though exact location details are not specified, suggesting the work may be conducted remotely or across multiple DLA-supported sites. The posting date indicates this solicitation was made in mid-2026, positioning it as a forward-looking engagement for service providers familiar with DLA’s electronic reporting frameworks.

General Info

Prepare and submit WAWF-compliant invoices and receiving reports for DLA under administrative support contract.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

561400

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE60526FHLG9.

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

View the prime solicitation

GASOLINE, AUTOMOTIVE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJun 25

subcontract

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Organization & Contact Information

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

Prepare and submit WAWF-compliant invoices and receiving reports with barcoded labels and accurate data entry.

Similar Contracts

Same NAICS industry code

NAICS: 561400

DIBBS

Electronic Invoicing and WAWF Compliance SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on electronic invoicing and WAWF compliance support. The primary objective is to ensure the accurate preparation and submission of payment requests through the Wide Area Workflow system, adhering strictly to DLA protocols for invoice and receiving report combinations. The engagement is categorized under NAICS code 561400 and was posted on August 17, 2026. The contract emphasizes administrative precision in financial reporting to maintain compliance with federal procurement standards for the agency.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE