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WAWF Invoicing and Shipment Reporting

Active

Federal

Contract Overview

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

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This contract requires the submission of invoices and shipment data through the Wide Area WorkFlow system, including compliance with Vendor Shipment Module reporting standards to facilitate timely payment. All documentation must be transmitted electronically via WAWF as a condition of contractual obligation, ensuring accurate and efficient processing of financial and logistical records. The requirement applies to subcontractor obligations under a prime contract managed by the Defense Logistics Agency, part of the Department of Defense, and is tied to the NAICS code 541511, indicating its alignment with information technology and systems integration services. Failure to comply with WAWF and VSM reporting protocols will impact payment processing and contract performance.

General Info

Submit invoices and shipment data via WAWF and VSM for timely payment under DLA contract.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

541511 - Custom Computer Programming Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-26-T-5254.

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

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Timeline

PostedJul 21

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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Submit invoices and shipment data via Wide Area WorkFlow (WAWF), including Vendor Shipment Module (VSM) reporting, as required for payment.

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