Electronic Data Submission and WAWF Invoicing

The contract requires the submission of Material Inspection and Receiving Report (MIRRR) data and the electronic processing of invoices through the Wide Area WorkFlow (WAWF) system in full compliance with DFARS 252.232-7006, ensuring timely and accurate payment processing for deliverables. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, is classified under NAICS code 518210 and mandates strict adherence to federal data submission standards to support defense supply chain operations. All invoicing and inspection documentation must be transmitted electronically via WAWF without exception to meet contractual payment requirements. The performance of this subcontract is tied to federal defense logistics infrastructure, with no specified physical location for performance, indicating that the work is primarily digital and system-based. The contract was posted on July 14, 2026, and is accessible through the DIBBS system with the contract number SPE4A726PD867. There is no set-asaside designation indicated, and the point of contact information is not provided, suggesting that communication and compliance guidance will be managed through standard DLA channels or system notifications. Participation requires proven capability in secure electronic data handling and familiarity with government-wide invoicing protocols.