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Wide Area Workflow (WAWF) Invoicing and Documentation Submission

Active

Federal

Response Deadline08/20/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This contract requires the submission of invoices, receiving reports, and delivery documentation through the Wide Area Workflow system to ensure timely payment and full compliance with Department of Defense reporting standards. All documentation must be electronically transmitted via WAWF as the sole authorized method for fulfilling contractual obligations related to financial and logistical accountability. The contract is classified as a subcontract under NAICS code 541512 and is managed by the Defense Logistics Agency under the Department of Defense, with performance obligations centered in San Diego, California, specifically at the zip code 92136-5205. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and is accessible through the DIBBS platform under the solicitation number SPE8E626T4162. Failure to adhere to WAWF submission protocols may result in payment delays or contract noncompliance.

General Info

Submit all invoices and docs via WAWF for DoD payment compliance in San Diego, CA under solicitation SPE8E626T4162.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

SAN DIEGO, CA, 92136-5205, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 9

subcontract

Response DeadlineAug 20

Submission deadline

Response Deadline

08/20/2026, 05:00:00 PM UTCin 11 days

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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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Submit invoices, receiving reports, and delivery documentation via WAWF to ensure payment and compliance with DoD reporting requirements.

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