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WAWF Invoicing and DoD Payment Processing

Active

Federal

Contract Overview

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

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This contract mandates electronic invoice submission through the Wide Area Workflow system using the Invoice 2in1 format for all billing related to the Department of Defense. Contractors must be registered in SAM.gov and have an active Electronic Funds Transfer setup to receive payments from the Defense Logistics Agency. The subcontract falls under NAICS code 561990 and is administered under contract SPE60524D4502 with delivery order SPE60526FHXG2. All invoicing must comply with WAWF specifications to ensure timely and accurate processing, and payment will be processed exclusively through DLA’s automated systems. Failure to meet these requirements will result in payment delays or rejection.

General Info

Electronic invoices via WAWF Invoice 2in1 required for DoD billing; SAM.gov registration and EFT mandatory for DLA payment.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

561990 - All Other Support ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 7

subcontract

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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 invoice submission via Wide Area Workflow (WAWF) using Invoice 2in1 format, requiring SAM.gov registration and EFT setup for DoD payments.

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