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Electronic Invoicing and Contract Administration Support

Active

Federal

Contract Overview

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

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The contract requires the preparation and electronic submission of invoices through the Wide Area WorkFlow system in full compliance with DFARS 252.232-7003, ensuring all billing data is accurately aligned with contractual financial records and government accounting standards. This obligation involves close collaboration with the prime contractor’s finance team to validate invoice content, maintain data integrity, and ensure timely and error-free submission to meet federal procurement requirements. The work is performed under a subcontract tied to Defense Logistics Agency operations under the Department of Defense, classified under NAICS code 541211 for accounting services. The performance location and specific agency office details are not provided, but the contract is linked to award SPE8ES24D0005 with delivery order SPE8ES26F60UX. The solicitation was posted in July 2026 and is intended to support financial administration functions critical to DLA’s contract management and payment processing workflows.

General Info

Submit invoices via WAWF per DFARS 252.232-7003 for DLA under contract SPE8ES24D0005.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F60UX.

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

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POLYURETHANE COATIN

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Timeline

PostedJul 14

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Preparation and submission of electronic invoices via WAWF in compliance with DFARS 252.232-7003, including accurate accounting data alignment and coordination with prime contractor finance.

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