Defense Logistics Agency (DLA) Invoicing & WAWF Submission
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The contract requires the preparation and electronic submission of invoices through the Wide Area WorkFlow system in strict compliance with DFARS clauses 252.232-7003 and 252.232-7006, ensuring adherence to Department of Defense invoice processing standards. This includes accurate tracking of payment status and timely submission of receiving reports to confirm delivery and acceptance of goods or services. The work is scoped under a subcontract tied to the Defense Logistics Agency’s Commodity Division, with performance centered at Tracy, California, and a NAICS code of 541211 indicating accounting and bookkeeping services. All activities must be completed and submitted by the response deadline of July 28, 2026, with full compliance expected to facilitate seamless payment processing and audit readiness.
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NAICS
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TRACY, CA, 95304-5000, USSet-Aside
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