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Electronic Invoicing and WAWF Compliance Support

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 requires the submission of electronic payment requests and receiving reports through the Wide Area WorkFlow system, ensuring strict adherence to Defense Federal Acquisition Regulation Supplement and Federal Acquisition Regulation invoicing clauses. All documentation must be accurately managed and transmitted electronically to meet federal compliance standards for defense contracting, emphasizing precision and timeliness in financial and logistical reporting. The work is performed as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 541512 indicating it relates to computer systems design services. The contract was posted on June 25, 2026, and the place of performance and specific office address details are not specified, but performance is tied to federal electronic reporting requirements via the DIBBS portal linked to contract number SPE7L126P8258.

General Info

Submit electronic payment requests via Wide Area WorkFlow for DLA subcontract under NACIS 541512, compliant with federal regulations.

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 SPE7L1-26-T-579Z.

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

View the prime solicitation

CHUTE SECTION, AMMUN

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Timeline

PostedJun 25

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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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Submit electronic payment requests and receiving reports via WAWF, ensuring compliance with DFARS and FAR invoicing clauses.

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