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WAWF Invoicing & Receiving Reporting

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 the submission of electronic receiving reports and invoices through the Wide Area WorkFlow system to the Defense Finance and Accounting Service in full compliance with DFARS 252.232-7006. This obligation ensures accurate and timely financial documentation is transmitted electronically to support government accounting and payment processes. All submissions must adhere strictly to the technical and procedural standards outlined in the regulation, with no paper-based alternatives permitted. The contract is classified as a subcontract under NAICS code 541512, which relates to custom computer programming services. It is managed by the Department of Defense through SPRMM1 DLA Mechanicsburg and is effective as of May 4, 2026. Although specific performance location and point of contact details are not provided, the requirement is nationwide and applies to any entity obligated under this subcontract to report receiving data and invoicing activities via WAWF. Compliance is mandatory for payment processing and contractual fulfillment.

General Info

Submit electronic receiving reports and invoices via WAWF for DoD payment compliance, effective May 4, 2026.

Agency

Department Of Defense → SPRMM1 DLA MechanicsburgView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of SPRMM126FE81E.

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

View the prime solicitation

2040-BULKHEAD SEAL

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Timeline

PostedMay 4

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

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Office AddressN/A

ContactsNo contact information available

Full Description

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Submit electronic receiving reports and invoices via the WAWF system to DFAS in compliance with DFARS 252.232-7006.

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