Electronic Invoicing & Receiving via WAWF
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AI Contract Overview
This contract mandates the electronic submission of combined receiving reports and invoices through the Wide Area WorkFlow system in full compliance with Defense Federal Acquisition Regulation Supplement requirements. The obligation applies to all deliveries under the subcontract, requiring timely and accurate documentation to be transmitted via WAWF without paper alternatives. The work is tied to NAICS code 518210 and falls under the Defense Logistics Agency, a component of the Department of Defense, indicating that all transactions must meet stringent federal contracting standards for logistics and supply chain management. The contract is effective as of July 16, 2026, and applies to performance across unspecified locations, with full adherence to DLA’s electronic invoicing protocols being a condition of payment and compliance.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE7M3-26-T-4419.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
RESTRICTOR, FLUID FL
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