Electronic Invoicing & WAWF Compliance Support
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The contract supports electronic invoice submission through the Wide Area Workflow system in full alignment with DFARS 252.232-7003 and Department of Defense financial protocols, ensuring seamless compliance with federal billing requirements. It is structured as a subcontract under the Defense Logistics Agency, operating within the broader framework of the Department of Defense, and is tied to the NAICS code 541512, indicating specialized IT services related to systems design and integration. The obligation is linked to the contract vehicle SPE7LX21D0087 with a delivery order SPE7LX26FB96G, and performance is expected to occur in support of DoD financial operations, though no specific geographic location is designated. The solicitation was posted on July 31, 2026, and access to detailed award information is available through the DIBBS portal.
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Documents
This scope was carved out of SPE7LX26FB96G.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
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