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WAWF Invoicing and Payment Processing

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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 electronic submission of invoices and receiving reports through the Wide Area Workflow system to facilitate prompt and accurate payment processing under the subcontract. All financial documentation must be transmitted digitally via WAWF to comply with defense logistics standards, ensuring seamless integration with the Department of Defense’s payment infrastructure. The contract is administered by the Defense Logistics Agency under NAICS code 561400, which corresponds to facilities support services, and was posted on July 21, 2026. It is linked to a specific award and delivery identification, SPE60524D4502 and SPE60526FHSN1, and references five contract line items, necessitating strict adherence to electronic reporting protocols to maintain compliance and avoid payment delays.

General Info

Electronic invoice and report submission via WAWF required for DLA contract under NAICS 561400 with specified award IDs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

561400

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE605-23-R-0206.

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

View the prime solicitation

GASOLINE, AUTOMOTIVE

AI Contract Breakdown

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Timeline

PostedJul 21

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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 and receiving reports via the Wide Area Workflow (WAWF) system to ensure timely payment under the contract.

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