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Wide Area WorkFlow (WAWF) Invoicing and Payment Processing

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract requires the submission of electronic invoices and receiving reports through the Wide Area WorkFlow system to enable payment processing by DFAS Columbus, ensuring timely and accurate financial transactions for goods and services delivered. All documentation must be properly formatted and submitted in compliance with WAWF protocols, with full support provided for reconciliation and dispute resolution to maintain audit readiness and payment integrity. The scope includes end-to-end electronic documentation management from invoice generation through final payment confirmation, with an emphasis on data accuracy and system compliance. This subcontract falls under NAICS Code 541214 and is managed by the Defense Logistics Agency under the Department of Defense. Performance is tied to the DLA’s broader supply chain and financial operations, requiring seamless integration with federal payment systems. The contract is posted as of July 17, 2026, and the sole identified point of reference for award details is the DIBBS portal using the contract identifier SPE7L425D5008 and delivery order SPE7L026F5654, indicating a specific procurement linkage within the DoD’s logistics framework.

General Info

Submit electronic invoices and reports via WAWF for DFAS payment, comply with DLA DoD standards, contract SPE7L425D5008.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541214 - Payroll ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Submit electronic invoices and receiving reports via WAWF for payment processing by DFAS Columbus, including documentation and reconciliation support.

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