Electronic Invoicing & WAWF Submission
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The contract requires the preparation and electronic submission of invoices through the Wide Area WorkFlow system in full compliance with DFARS 252.232-7003, ensuring adherence to Department of Defense financial reporting standards. All invoicing must be completed digitally via WAWF, with no paper or alternative electronic formats permitted, and must accurately reflect the terms and deliverables specified under the subcontract. The action is tied to a solicitation with a posted date of July 23, 2026, and a firm response deadline of August 3, 2026, leaving a narrow window for submission and compliance verification. This subcontract is classified under NAICS code 561400, indicating it pertains to employment services and is managed by the Active Devices Division of the Department of Defense, with performance duties centered in Tracy, California, at ZIP code 95304-5000. While no specific set-aside designation or point of contact is provided, contractors must ensure their systems are WAWF-ready and capable of meeting all federal invoice submission requirements, including proper formatting, timely filing, and alignment with defense procurement regulations. The contract opportunity is accessible via the DIBBS platform, and failure to comply with WAWF protocols may result in payment delays or rejection.
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TRACY, CA, 95304-5000, USSet-Aside
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