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WAWF Invoicing and Electronic Payment Processing

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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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This contract requires contractors to submit delivery receipts and invoices through the Wide Area Workflow system to facilitate electronic payment processing for the Department of Defense, specifically under the Defense Logistics Agency. It is a subcontract tied to contract SPE60524D4502 and delivery order SPE60526FHRP4, with a NAICS code of 541519 indicating it relates to other scientific and technical consulting services. All documentation must be electronically filed via WAWF to ensure accurate and timely payment, adhering to DoD financial procedures. The contract does not specify a set-aside type or a defined place of performance, and payment eligibility is contingent upon correct and timely submission through the mandated system.

General Info

Contractors must submit delivery receipts and invoices via WAWF for DoD payment under specified delivery orders.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE605-26-F-HRP4.

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

View the prime solicitation

GASOLINE, AUTOMOTIVE

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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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Submission of delivery receipts and invoices via Wide Area Workflow (WAWF) system for DoD payments.

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