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Defense Contract Invoicing & WAWF Compliance

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Federal

Contract Overview

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

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This contract mandates electronic invoicing through the Wide Area Workflow system in full compliance with DFARS 252.232-7003, requiring precise submission of invoice data including accurate marking of contract information and tracking control numbers. All invoicing must adhere to standardized military procurement protocols to ensure seamless integration with Defense Logistics Agency systems and maintain audit readiness. The agreement is structured as a subcontract under the NAICS code 541211, issued by the Department of Defense through the Defense Logistics Agency, and is tied to the specific contract award SPE4A616D0226 with delivery order SPE4A626FCUTP. The requirement applies universally to all financial submissions under this subcontract, with strict enforcement of data accuracy to avoid payment delays or noncompliance penalties.

General Info

Electronic invoicing via Wide Area Workflow required per DFARS 252.232-7003 for DLA subcontract SPE4A616D0226.

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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Uniform Contract Format

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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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Electronic invoicing via Wide Area Workflow (WAWF) system in compliance with DFARS 252.232-7003, including accurate marking of contract data and TCN.

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