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WAWF Invoicing and Receiving Reporting 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, issued by the Defense Logistics Agency under the Department of Defense, provides administrative support for invoice submission and receiving reporting. The primary objective is to ensure all financial and reporting activities are conducted through the Wide Area Workflow system in strict compliance with DFARS Appendix F. Classified under NAICS code 561400, the agreement focuses on the specialized administrative processing required for government contracting. The contract was posted on June 24, 2026, and is managed through the Defense Logistics Agency's procurement systems.

General Info

DLA subcontract for administrative support regarding invoice submission and receiving reporting via WAWF.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

561400

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-T-2958.

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

PostedJun 24

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Administrative support for invoice submission and receiving reporting via the Wide Area Workflow (WAWF) system in compliance with DFARS Appendix F.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Documentation and Invoicing Support (WAWF)

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WAWF and VSM Compliance Submission Services

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POSTED

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Electronic Invoicing and WAWF Compliance Support

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Invoice and WAWF Documentation Processor

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Government Reporting & Invoicing via WAWF

ALBANY TRANSPORTATION OFFICER

POSTED

CLOSED

Supply Chain Traceability & Documentation Management

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POSTED

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WAWF and Payment Documentation Support

FA4890 Hq Acc Amic

POSTED

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WAWF and DD250/iRAPT Receiving Report Submission

DLA Maritime - Puget Sound

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Compliance and Invoicing via WAWF System

W6QM Micc-Dugway Prov Grd

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Warranty and Customer Support Services

Mission Support Contracting Division

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Electronic Invoicing & Payment Processing (WAWF Compliance)

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