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WAWF Invoicing and Contract Administration Support

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Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to Electronic submission of invoices, receiving reports, and payment requests through the Wide Area WorkFlow (WAWF) system, supporting contract administration for the Defense Logistics Agency under the Department of Defense. It is structured as a subcontract classified under NAICS code 541990, indicating it involves other professional, scientific, and technical services not elsewhere classified, and is intended to facilitate efficient financial and logistics documentation workflows. The solicitation was posted on July 16, 2026, and the performance location and specific office details are not provided, though the system used—WAWF—is critical for ensuring timely and accurate processing of contractual payments and documentation across defense supply chains. The contract does not specify a set-aside type, suggesting it is open to general competition without demographic or size-based restrictions.

General Info

Electronic invoice and payment submission via WAWF for DLA under NAICS 541990, open competition.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-9667.

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

View the prime solicitation

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Timeline

PostedJul 16

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Electronic submission of invoices, receiving reports, and payment requests via the Wide Area WorkFlow (WAWF) system.

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