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Defense Logistics & Invoicing Support (WAWF/Invoice 2in1)

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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 requires the electronic submission of invoices and receiving reports through either WAWF or Invoice 2in1 systems, ensuring full compliance with Defense Logistics Agency payment processing guidelines. The work is classified as a subcontract under NAICS code 541519, indicating it involves other professional, scientific, and technical services related to logistics and invoicing support. All transactions must be conducted electronically using approved DLA platforms to enable accurate and timely payment processing within the Department of Defense’s financial systems. The contract is managed by the Defense Logistics Agency and is tied to award number SPE7M526V6188, with performance obligations centered on adhering strictly to DLA’s procedural and technical standards for documentation submission. The submission deadline and specific performance criteria are governed by federal acquisition regulations applicable to DLA contracts, with no set-aside designation specified.

General Info

Electronic invoice and report submission via WAWF or Invoice 2in1 per DLA guidelines under contract SPE7M526V6188.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-7345.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CIRCUIT BREAKER

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Timeline

PostedJul 20

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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 submission of invoices and receiving reports via WAWF or Invoice 2in1 in compliance with DLA payment processing rules.

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