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Electronic Invoicing and WAWF Submission Services

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract involves providing electronic invoicing services to support timely payment processing for the Department of Defense through the Web Automated Workflow System, specifically using the INVOICE 2-IN1 format. Service providers are required to accurately prepare and submit invoices via WAWF to ensure compliance with Defense Logistics Agency standards and to facilitate uninterrupted financial transactions under the referenced contract vehicle. The work is classified as a subcontract under NAICS code 541519, indicating it relates to other computer-related services, and is tied to the broader DoD procurement infrastructure managed by the Defense Logistics Agency. While specific performance locations and point of contact details are unspecified, the obligation is tied to the contract number SPE60323FA3T4 and must be executed in alignment with federal electronic invoicing mandates to maintain payment efficiency and audit compliance.

General Info

Provide electronic invoicing via WAWF INVOICE 2-IN1 for DoD under contract SPE60323FA3T4.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 17

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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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Process and submit invoices via WAWF using INVOICE 2-IN1 format to ensure timely DoD payment processing.

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