Electronic Invoicing and WAWF Compliance Support
Contract Overview
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The contract requires full management of electronic invoicing, receiving reports, and payment submissions through the Wide Area Workflow system in strict alignment with DFARS 252.232-7006, ensuring end-to-end compliance with Department of Defense procurement regulations. All documentation and transactions must be processed digitally via WAWF without paper-based alternatives, and all parties must adhere to timing, formatting, and authentication protocols mandated by federal acquisition standards. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 541990 for other scientific and technical consulting services. The work supports the Department of Defense’s broader effort to streamline financial and logistics operations through automated systems, with performance tied to accurate, timely submissions in WAWF. The contract was posted on July 17, 2026, and the primary point of reference for award details is linked through the DIBBS portal, indicating ongoing or upcoming obligations under contract SPE60322D5003 and delivery order SPE60323FA3P1.
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NAICS
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Not specifiedSet-Aside
Documents
This scope was carved out of SPE60323FA3P1.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
COMMERCIAL LAB TESTING - JP5
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