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Commercial Invoice and WAWF Submission Support

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 entails the preparation and electronic submission of commercial invoices and receiving reports through the Wide Area Workflow system in strict adherence to DFARS 252.232-7003 requirements. This subcontract is focused on ensuring accurate, timely, and compliant documentation for defense logistics operations, with all submissions processed electronically to meet federal standards. The work supports the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 541211, indicating it involves accounting, bookkeeping, and related financial services tailored to government contracts. Performance is tied to federal procurement compliance, requiring precise documentation handling to facilitate payment processing and audit readiness. The contract was posted in July 2026 and is linked to the award SPE4AX16D9008, with delivery associated with SPE4A626FCTXQ and contract number 262432, indicating it supports an existing logistics or supply chain obligation.

General Info

Electronic submission of compliant invoices and reports per DFARS for Defense Logistics Agency under NAICS 541211.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PostedJul 17

subcontract

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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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Preparation and electronic submission of invoices and receiving reports via Wide Area Workflow (WAWF) in compliance with DFARS 252.232-7003.

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