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Electronic Invoicing and DFARS 252.232-7003 Compliance

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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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This subcontract with the Defense Logistics Agency under the Department of Defense requires the submission of electronic invoices through approved DFAS systems, such as WAWF or IPP. All billing must strictly comply with DFARS 252.232-7003 and must include specific references to the contract, CLIN, and delivery order to ensure proper processing. The agreement is categorized under NAICS code 541211 and was posted on August 11, 2026. Detailed award information and records can be accessed via the DIBBS portal using the provided contract and delivery order identifiers.

General Info

DLA subcontract requiring electronic invoicing via WAWF or IPP per DFARS 252.232-7003 standards.

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 SPE4A626FZD3Y.

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

View the prime solicitation

OXYGEN, AVIATOR'S BREATHING

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Timeline

PostedAug 11

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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Submit electronic invoices via DFAS systems (e.g., WAWF or IPP) in compliance with DFARS 252.232-7003, referencing contract, CLIN, and delivery order.

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