Electronic Invoicing and WAWF Compliance Services
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This contract requires the submission of invoices through the Wide Area WorkFlow system in strict compliance with DFARS clause 252.232-7003, ensuring all electronic invoicing procedures meet Department of Defense standards. The work is tied to specific DLA invoicing codes that must be accurately applied to each submission, and failure to adhere to these protocols may result in payment delays or rejections. The contract falls under the NAICS code 541512, indicating it involves computer systems design and related services, and is structured as a subcontract within the broader Defense Logistics Agency framework under the Department of Defense. All invoicing activity must be executed electronically via WAWF, with no paper-based alternatives permitted, and the performance location is not specified, implying nationwide or global support capability is acceptable as long as electronic compliance is met. The contract was posted in 2026 and is linked to an active award with the reference numbers SPE4AX16D9008 and SPE4A626FCQQC.
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NAICS
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Not specifiedSet-Aside
Documents
This scope was carved out of SPE4A6-26-F-COQC.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
CARBON REMOVING COM
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