Electronic Invoicing and Payment Processing (WAWF Support)
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This subcontract with the Defense Logistics Agency under the Department of Defense focuses on electronic invoicing and payment processing, specifically providing WAWF support. The primary requirement is the submission of electronic invoices through WAWF or an approved portal, ensuring full compliance with the DLA Invoice 2in1 format and FAR 52.232-33. The contract is categorized under NAICS code 541512 and was posted on August 17, 2026. It establishes the technical and regulatory standards for financial reporting and payment processing to maintain alignment with federal acquisition regulations.
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Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE4A726PF115.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
SHIM
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