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WAWF Invoicing and Payment Processing Support

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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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This subcontract, titled WAWF Invoicing and Payment Processing Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary scope of work involves the submission of payment requests and receiving reports through the Wide Area Workflow (WAWF) portal, specifically focusing on Invoice 2in1 and cost voucher processing to ensure full compliance with DFARS regulations. The contract is categorized under NAICS code 541211 for offices of accountants. It was posted on August 17, 2026, and is associated with the agency's procurement operations to streamline financial reporting and payment workflows.

General Info

DLA subcontract for WAWF invoicing and payment processing support per DFARS regulations.

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 SPE7L126F125S.

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

View the prime solicitation

VISOR, SUN, VEHICLE

AI Contract Breakdown

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Timeline

PostedAug 17

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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Submission of payment requests and receiving reports via the WAWF portal, including Invoice 2in1 and cost voucher processing in compliance with DFARS.

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