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Electronic Invoicing and WAWF Submission

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 the preparation and electronic submission of invoices through the Wide Area Workflow system in strict adherence to DFARS clause 252.232-7003, ensuring full compliance with Department of Defense invoicing standards. The work is performed under a subcontract tied to the Defense Logistics Agency, with the North American Industry Classification System code 541211 indicating the scope relates to accounting, tax preparation, bookkeeping, or payroll services. All invoicing must be completed digitally via WAWF without paper-based alternatives, and failure to comply could result in payment delays or contract nonconformance. The contract was posted on July 20, 2026, and is associated with the specific award and delivery identifiers S PE4A123G0019 and SPE4A526F7923, though performance location and point of contact details are not provided.

General Info

Submit invoices electronically via WAWF per DFARS 252.232-7003 for DLA subcontract under NACS 541211.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-7337.

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

View the prime solicitation

FUSELAGE

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Timeline

PostedJul 20

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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Preparation and submission of invoices via the Wide Area Workflow (WAWF) system in compliance with DFARS 252.232-7003.

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