Documentation and WAWF Invoicing Support
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The contract involves the preparation and electronic submission of invoices through the Web-Based Applied Workflow (WAWF) system in strict adherence to DFARS 252.232-7003 requirements, ensuring compliance with Department of Defense invoicing protocols. The work requires coordination with a designated government representative to facilitate acceptance and timely processing of invoices, emphasizing accuracy and regulatory adherence throughout the billing cycle. This subcontract is categorized under NAICS code 561400 and is issued by the Defense Logistics Agency, a component of the Department of Defense, focusing on documentation and invoicing support services. The solicitation is linked to a parent contract with identifiers SPE7LX21D0087 and SPE7LX26FB652, and while specific performance locations and contact details are not provided, the obligation centers on electronic invoice handling in alignment with federal defense financial procedures.
General Info
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NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE7LX26FB652.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
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