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Electronic Invoicing and Contract Administration Support

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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 submission of accurate electronic invoices through the WAWF system with full adherence to DFARS 252.232-7003, ensuring all invoicing procedures meet federal defense procurement standards. It demands precise reconciliation of delivery data with specific contract line items to maintain alignment between delivered goods or services and billed amounts. This subcontract falls under the NAICS code 541211 and is managed by the Defense Logistics Agency under the Department of Defense, with performance tied to the contract SPE4AX16D9008 and delivery order SPE4A626FCWWU. All invoicing activities must be electronically processed via WAWF without exception, and strict compliance is enforced to avoid payment delays or contractual penalties.

General Info

Submit accurate electronic invoices via WAWF per DFARS 252.232-7003 for contract SPE4AX16D9008, DLA managed.

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 SPE4A626FCWWU.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SILICONE COMPOUND

AI Contract Breakdown

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Timeline

PostedJul 21

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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Submit accurate electronic invoices via WAWF system with full compliance to DFARS 252.232-7003 and reconciliation of delivery data to contract line items.

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