Electronic Invoicing & WAWF Processing
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This subcontract with the Defense Logistics Agency under the Department of Defense focuses on electronic invoicing and WAWF processing. The primary requirement is the generation and submission of electronic invoices through the Wide Area WorkFlow system, ensuring full compliance with DFARS 252.232-7006 and the Invoice 2in1 format. The contract is categorized under NAICS code 541512 and was posted on August 17, 2026. It establishes the technical and regulatory standards for financial documentation and submission processes required by the agency.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE4A626F342A.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
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