Electronic Invoicing & WAWF Submission
Contract Overview
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AI Contract Overview
The contract pertains to the preparation and electronic submission of invoices and receiving reports through the Wide Area Workflow system for a firm-fixed-price delivery order under the Defense Logistics Agency. It is classified as a subcontract tied to the NAICS code 561400, which corresponds to facilities support services, indicating involvement in administrative or logistical support functions. The work is performed under the broader umbrella of the Department of Defense and is required to comply with standardized federal electronic invoicing protocols to ensure accurate and timely payment processing. The contract was posted on July 14, 2026, and is linked to specific delivery order identifiers, suggesting it supports a defined procurement action under the main contract SPRMM125DMA01 with delivery order SPE7M026F0131. There is no specified set-aside classification or geographic performance location provided, indicating the work may be conducted remotely or through digital processes without physical site requirements.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE7M026F0131.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
VALVE, SOLENOID
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