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Contract Compliance and Invoicing Support

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Contract Overview

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

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This subcontract with the Defense Logistics Agency under the Department of Defense focuses on contract compliance and invoicing support. The primary requirement is the preparation and submission of electronic invoices through the Wide Area Workflow for Many (WAWF) system in strict accordance with DFARS 252.232-7003. The contractor must ensure the precise entry of critical data fields, including CLIN 2149, quantity, unit price, and the Transportation Control Number. This engagement falls under NAICS code 541211 and is managed through the Defense Logistics Agency to ensure all billing and documentation meet federal regulatory standards.

General Info

DLA subcontract for contract compliance and electronic invoicing support via the WAWF system.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FD7W8.

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

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Timeline

PostedAug 15

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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Prepare and submit electronic invoices via WAWF in compliance with DFARS 252.232-7003, ensuring accurate entry of CLIN 2149, quantity, unit price, TCN, and other required data fields.

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