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Compliance and Invoicing Support (WAWF/EDI)

Active

Federal

Contract Overview

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

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The contract requires the preparation and electronic submission of invoices through WAWF or EDI systems in strict alignment with DFARS 252.232-7003 requirements to ensure regulatory compliance and facilitate uninterrupted payment processing through DFAS. All invoicing activities must be accurately structured, timely submitted, and fully documented to meet Department of Defense standards for financial transparency and accountability. The scope is limited to invoicing support functions and does not encompass broader contract performance or delivery obligations. This subcontract is associated with the Defense Logistics Agency under the Department of Defense, classified under NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services. The contract is tied to the procurement vehicle SPE7LX21D0087 with delivery order SPE7LX26FB647 and is intended to support the financial administration of defense-related contracts. While the place of performance and point of contact details are not specified, adherence to federal electronic invoicing protocols and timely remittance procedures remains critical to maintaining contract compliance and ensuring prompt reimbursement.

General Info

Submit electronic invoices via WAWF/EDI per DFARS 252.232-7003 for DLA payment compliance.

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

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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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Prepare and submit electronic invoices via WAWF or EDI in compliance with DFARS 252.232-7003 and support timely payment processing through DFAS.

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