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Electronic Invoicing & Payment Processing (WAWF Compliance)

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 mandates the electronic submission of invoices through the Wide Area Workflow system to ensure full compliance with DFARS 252.232-7003, requiring all invoicing to be processed digitally without paper documentation. It specifically coordinates with the Defense Finance and Accounting Service to facilitate timely and accurate payment processing, aligning invoice data with contractual obligations and delivery records. This subcontract pertains to information technology and related services under NAICS code 541512 and is issued under the Defense Logistics Agency, part of the Department of Defense, with performance tied to federal systems and procedures governing defense contracting. The requirement emphasizes automated, standardized invoicing aligned with government-wide digital transformation initiatives.

General Info

Electronic invoicing via Wide Area Workflow required for Defense Logistics Agency IT services under 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 SPE60226FD08G.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TURBINE FUEL, AVIATION

AI Contract Breakdown

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Timeline

PostedJul 16

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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Submission of electronic invoices via Wide Area Workflow (WAWF) in compliance with DFARS 252.232-7003 and coordination with DFAS for payment processing.

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