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WAWF Invoicing and Payment Processing

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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The contract requires the submission of electronic invoices through the WAWF system to support payment processing for the Department of Defense, specifically under the Defense Logistics Agency. The primary responsibilities include accurately preparing and transmitting invoices, monitoring the status of delivery acceptance, and promptly addressing any discrepancies or required corrections to ensure compliance and avoid payment delays. All activities must align with DoD standards to facilitate timely and accurate financial settlement. This is a subcontract under NAICS code 541214, indicating it relates to accounting, tax preparation, bookkeeping, or payroll services, and is tied to the contract reference SPE7L326P3418. The work is performed in support of DoD operations without a specified geographic location, emphasizing the electronic nature of the invoicing process. The contract was posted on July 20, 2026, and is accessible through the DIBBS portal, requiring adherence to federal procurement protocols without any identified set-aside classification.

General Info

Submit electronic invoices via WAWF for DoD payment processing under contract SPE7L326P3418.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541214 - Payroll ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 20

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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Submit electronic invoices via WAWF system, track delivery acceptance, and manage corrections to ensure timely DoD payment.

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