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Electronic Invoicing and WAWF Compliance Services

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract requires the preparation and submission of electronic invoices through the Wide Area Workflow system in strict compliance with FAR clause 52.232-7006, ensuring all documentation including receiving reports and cost vouchers is accurately formatted and timely filed. This obligation is central to the performance of the subcontract and directly supports federal payment and accounting processes within the Department of Defense. The work is classified under NAICS code 541512, indicating it involves computer systems design and related services, and is administered by the Defense Logistics Agency under the broader oversight of the Department of Defense. The contract was posted on July 20, 2026, and is associated with the award number SPE4A626PY319, with performance expected to align with DLA’s electronic invoicing standards regardless of specific geographic location.

General Info

Submit electronic invoices via Wide Area Workflow per FAR 52.232-7006 for DoD payment processing under NAICS 541512.

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 SPE4A7-26-T-060G.

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

View the prime solicitation

SEAL ASSY, SHOCK STR

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Timeline

PostedJul 20

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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit electronic invoices via WAWF, including receiving reports and cost vouchers in compliance with FAR clause 52.232-7006.

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