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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 requires the preparation and electronic submission of 2in1 invoices through the Wide Area WorkFlow system in strict adherence to DFARS 252.232-7003 requirements, ensuring compliance with Department of Defense invoicing standards. This subcontract pertains to Electronic Invoicing and WAWF Submission Services under NAICS code 541512 and is managed by the Defense Logistics Agency under the Department of Defense. The work must be performed in accordance with federal regulations governing invoice formatting, data accuracy, and timely submission via WAWF, with no specified place of performance or set-aside classification. The solicitation was posted on July 16, 2026, and the contract is identified by the award number SPE7MX26D0042 with delivery order SPE7MX26F8891, accessible through the DIBBS portal.

General Info

Submit 2in1 invoices via WAWF per DFARS 252.232-7003 for DLA under contract SPE7MX26D0042.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7MX26F8891.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOSE ASSEMBLY, NONMETALLIC

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Timeline

PostedJul 16

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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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Prepare and submit 2in1 electronic invoices via the Wide Area WorkFlow (WAWF) system in compliance with DFARS 252.232-7003.

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