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DFARS-Compliant Invoicing & WAWF Processing

Active

Federal

Contract Overview

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

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This subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on electronic invoicing and payment processing. The primary objective is to ensure timely payments through the Defense Finance and Accounting Service by utilizing the Wide Area Workflow system. The agreement is governed by DFARS 252.232-7003 to maintain strict compliance with federal invoicing standards. It is categorized under NAICS code 541211 and was posted on August 7, 2026.

General Info

DLA subcontract for electronic invoicing and payment processing via Wide Area Workflow system.

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

This scope was carved out of SPE7LX-26-F-B4U7.

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

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Timeline

PostedAug 7

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

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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 to ensure timely payment processing through DFAS.

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