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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.

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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 agreement operates as a fixed-price delivery order focused on the submission of electronic invoices through the Wide Area Workflow system to facilitate payment processing. The contract is categorized under NAICS code 541211, indicating a focus on offices of accountants. It was posted on August 11, 2026, and is managed through the DLA's procurement systems to ensure streamlined financial administration and compliance with federal invoicing standards.

General Info

DLA fixed-price subcontract for WAWF electronic invoicing and payment processing support services.

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 SPE2DS-26-T-315N.

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

View the prime solicitation

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Timeline

PostedAug 11

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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Submit electronic invoices via WAWF for payment under fixed-price delivery order.

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