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WAWF Invoicing and Logistics Reporting

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 requires the timely submission of shipment and invoice data through the Wide Area WorkFlow system, specifically including the Receiving Report, Inspection Document, Acceptance Document, and Credit Memo as necessary to fulfill logistical and financial reporting obligations. All submissions must adhere to the specified format and timeline to ensure accurate tracking and payment processing within the Defense Logistics Agency’s systems. The contract is classified as a subcontract under NAICS code 541512, indicating it involves computer systems design and related services aligned with Department of Defense operations. It was posted on July 21, 2026, and is administered through the DLA’s contracting infrastructure, with performance tied to the broader logistics network of the Department of Defense. Compliance with WAWF protocols is critical to maintaining contractual obligations and facilitating seamless receipt and acceptance of goods or services.

General Info

Submit shipment and invoice data via WAWF per DLA protocols for defense logistics compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-591X.

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

View the prime solicitation

COVER, ACCESS

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Timeline

PostedJul 21

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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Submit shipment and invoice data via WAWF including Receiving Report, Inspection Document, Acceptance Document, and Credit Memo as required.

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