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WAWF Invoicing and Receiving Report Submission

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract requires electronic submission of invoices and receiving reports through the WAWF system upon delivery, ensuring full compliance with Defense Federal Acquisition Regulation Supplement requirements. This obligation applies to all deliverables and is mandatory for proper documentation and payment processing under the subcontract. The work is governed under NAICS code 541512, indicating IT services, and is administered by the Defense Logistics Agency under the Department of Defense. All submissions must be completed via the designated WAWF portal as specified in the contract terms, with no alternative methods permitted. The contract was posted on July 17, 2026, and is linked to award number SPE7M126P8906, though no specific place of performance or point of contact details are provided.

General Info

Submit invoices and reports via WAWF for IT services under DLA contract SPE7M126P8906, compliant with DFARS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 17

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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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Electronic submission of invoice and receiving report via WAWF system upon delivery, in compliance with DFARS requirements.

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