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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.

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This subcontract, titled WAWF Invoicing and Payment Processing, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to manage the submission of invoices through the Wide Area Workflow and Invoice 2in1 systems to ensure that payment requests are processed accurately. The scope of work includes the active resolution of any payment discrepancies in coordination with DLA finance. Classified under NAICS code 561400, the contract focuses on maintaining financial accuracy and streamlined payment workflows for the agency.

General Info

DLA subcontract for WAWF invoicing, payment processing, and resolving financial discrepancies.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

561400

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE60526FHLX9.

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

PostedJun 29

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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Manage invoice submission via WAWF and Invoice 2in1 systems, ensuring accurate payment requests and resolution of discrepancies with DLA finance.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply Chain Traceability & Documentation

Defense Logistics Agency

POSTED

DEADLINE

WAWF Invoicing and Contract Administration Support

Defense Logistics Agency

POSTED

DEADLINE

24/7 Clinical and Technical Help Desk Support

Navajo Area Indian Health Svc

POSTED

CLOSED

Electronic Invoicing and WAWF Processing Services

LAND SUPPLY CHAIN

POSTED

CLOSED

WAWF Invoice & Receiving Report Processing

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

CLOSED

WAWF Invoicing & Receiving Report Submission

ACTIVE DEVICES DIVISION

POSTED

CLOSED

Bills of Lading & Delivery Documentation Management

Defense Logistics Agency

POSTED

DEADLINE

Shipping Documentation and Regulatory Compliance Support

Defense Logistics Agency

POSTED

DEADLINE

Defense Logistics Agency (DLA) Contract Fulfillment Support

Defense Logistics Agency

POSTED

DEADLINE

Stakeholder and Public Comment Coordination

POSTED

CLOSED

WAWF Invoice and Receiving Report Processing

ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

WAWF Invoicing and Payment Processing Support

Defense Logistics Agency

POSTED

DEADLINE

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