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Documentation and WAWF Invoicing Support

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Federal

Contract Overview

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

AI Contract Overview

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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

Electronic invoicing via WAWF per DFARS 252.232-7003 for DLA under NAICS 561400.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

561400View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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No contract breakdown available.

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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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Preparation and submission of electronic invoice via WAWF in compliance with DFARS 252.232-7003 and coordination with government representative for acceptance.

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