WAWF Invoicing and Payment Processing Support
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
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.
RACK, AMMUNITION STO
AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
Cannot generate Contract Breakdown because no documents were found from this contract's source.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
