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Electronic Invoicing and WAWF Compliance

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Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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All invoicing under this subcontract must be submitted electronically through the Department of Defense’s Wide Area WorkFlow system in full compliance with DFARS 252.232-7003, and no paper invoices or Integrated Payment Processing invoices are permitted under any circumstances. The contract is issued by the Defense Logistics Agency under the Department of Defense and falls under NAICS code 541519, indicating it pertains to other computer-related services, with the place of performance and specific office details not specified. The solicitation was posted on June 9, 2026, and the contract is identified by the award number SPE7LX21D0087 with delivery order SPE7LX26FASCB.

General Info

Electronic invoicing via WAWF required for DLA contract under NAICS 541519, award SPE7LX21D0087, delivery order SPE7LX26FASCB.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FASCB.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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AI Contract Breakdown

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Timeline

PostedJun 9

subcontract

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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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Submission of electronic invoice via the DoD’s WAWF system in compliance with DFARS 252.232-7003; no paper or IPP invoices allowed.

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