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WAWF Invoicing and Payment Processing Support

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 focuses on supporting the preparation and submission of invoices, receiving reports, and cost vouchers through the Wide Area WorkFlow system to enable efficient payment processing by the Defense Finance and Accounting Service. This subcontract is tied to the Defense Logistics Agency under the Department of Defense and is classified under the NAICS code 541211, indicating administrative and general management consulting services. All documentation must be accurately generated and electronically transmitted via WAWF to ensure timely and compliant payment cycles. The work is performed in support of DLA operations, with no specific location designated for performance, suggesting it may be conducted remotely or across multiple sites as needed. The contract was posted on July 16, 2026, and is linked to the award record under contract number SPE7M126P8721.

General Info

Support DLA invoice and voucher processing via WAWF for timely payments under contract SPE7M126P8721.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-25-T-395A.

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

View the prime solicitation

RACK, AMMUNITION STO

AI Contract Breakdown

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Timeline

Posted

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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Preparation and submission of invoices, receiving reports, and cost vouchers via the Wide Area WorkFlow (WAWF) system for DFAS payment processing.

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