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Electronic Invoicing & 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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This contract requires full compliance with electronic invoicing through the Wide Area WorkFlow system as mandated by DFARS 252.232-7003, prohibiting any paper-based or Integrated Payment Processing invoicing methods. All invoicing must be submitted electronically via WAWF to ensure alignment with Department of Defense financial and procurement standards. The subcontract falls under NAICS code 541512, indicating it relates to computer systems design and related services, and is managed by the Defense Logistics Agency under the Department of Defense. The contract is active as of July 14, 2026, with performance tied to the existing master contract SPE7LX19D0029 and delivery order SPE7LX26F69C4. No physical office location or point of contact is specified, and all communications and submissions must occur through the designated electronic channels governed by DIBBS and WAWF protocols.

General Info

Electronic invoicing via WAWF required for computer systems design services under DoD contract effective July 14, 2026.

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 SPE7LX-26-F-69C4.

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

View the prime solicitation

TIRE, PNEUMATIC, AIRCRAFT

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Timeline

PostedJul 14

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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 invoices via WAWF in compliance with DFARS 252.232-7003; no paper or IPP invoicing allowed.

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