Electronic Invoicing and WAWF Submission
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The contract requires the timely and accurate submission of electronic invoices through the WAWF system in accordance with DFARS 252.232-7006, ensuring all data fields are properly completed and compliant with federal standards. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 541512, which corresponds to custom computer programming services. The invoice submission process is critical to payment processing and must be executed without error to avoid delays or noncompliance penalties. The solicitation was posted on July 20, 2026, and performance is expected to be carried out in support of DLA operations without a specified geographic location. All invoicing activities must align with the technical and procedural requirements mandated by the Department of Defense to maintain contractual compliance and ensure seamless financial reconciliation.
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Agency
NAICS
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Not specifiedSet-Aside
Documents
This scope was carved out of SPE4A5-25-T-715F.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
SPRING, REGULATOR
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