This Subcontract opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing & WAWF Compliance Support
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The contract requires the preparation and electronic submission of invoices through the Wide Area WorkFlow system in full alignment with DFARS 252.232-7003 requirements, ensuring seamless and compliant financial documentation for Department of Defense obligations. This subcontract is positioned under the NAICS code 541512 and is administered by the Defense Logistics Agency, emphasizing strict adherence to federal invoicing protocols and standardized electronic reporting procedures. All invoice submissions must meet DLA’s technical and procedural standards for the WAWF system, with no deviation permitted from the mandated regulatory framework. The contract does not specify a location for performance or a point of contact, and there is no set-aside designation, indicating it is open to general qualification under the broader defense contracting structure. The solicitation is linked to an active award and is focused exclusively on achieving accurate, timely, and audit-ready electronic invoicing for ongoing logistics and supply chain operations under the DOD.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F59LK.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ADHESIVE
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