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Electronic Invoicing & Payment Compliance (DFARS 252.232-7003)

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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 contract requires the electronic submission of payment requests through the Wide Area WorkFlow (WAWF) or Electronic Data Interchange (EDI) systems in strict accordance with DFARS 252.232-7003. All invoice submissions must accurately reference the contract number, transaction control number (TCN), and specific delivery details to ensure proper processing and timely payment. The requirement applies to all payment-related communications under this subcontract, emphasizing full compliance with Department of Defense standards for financial documentation and electronic transactions. The contract is administered by the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 541512, indicating it pertains to computer systems design services. It was posted on July 20, 2026, and is designated as a subcontract, with no set-aside type specified. The place of performance and point of contact information are not provided, but the contract can be referenced through the official DIBBS portal using the provided identifiers: contract SPE4AX16D9008, delivery SPE4A626FZZ19, and counter 263285. Failure to adhere to the electronic invoicing mandates could result in payment delays or non-compliance penalties.

General Info

Submit electronic invoices via WAWF or EDI referencing contract, TCN, and delivery details per DFARS compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FZZ19.

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

View the prime solicitation

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Timeline

PostedJul 20

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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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Electronic submission of payment requests via WAWF or EDI system in compliance with DFARS 252.232-7003, referencing contract, TCN, and delivery details.

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