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WAWF Invoicing and Payment Documentation

Active

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 subcontract, titled WAWF Invoicing and Payment Documentation, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the preparation and submission of essential invoice documentation through the Wide Area Workflow system, specifically focusing on the delivery of receiving reports and cost vouchers required for official DoD payment processing. The contract is categorized under NAICS code 541211 and was posted on July 2, 2026. It establishes the administrative requirements for ensuring that all financial claims and supporting documentation are correctly filed to facilitate timely payments for services rendered.

General Info

DLA subcontract for preparing and submitting WAWF invoicing and payment documentation for DoD.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-9538.

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

View the prime solicitation

VALVE, BALL

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Timeline

PostedJul 2

subcontract

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Organization & Contact Information

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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

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Prepare and submit invoice documentation via WAWF, including receiving reports and cost vouchers for DoD payment processing.

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Invoice Processing and Government Payment Compliance

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Compliance and Invoicing Administration

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Administrative & Invoicing Support

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