Electronic Invoicing and WAWF Submission Services
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The contract entails providing electronic invoicing and receiving report submission services through the Web Automated Warehouse Framework (WAWF) in full compliance with Defense Logistics Agency standards. All submissions must accurately reflect the required ACRN and proper funding coding to ensure timely processing and financial accountability. This subcontract is part of the broader Department of Defense procurement infrastructure and is governed by NAICS code 541512, which pertains to computer systems design and related services. Performance of this work is inherently tied to federal defense logistics operations, with no specific geographic restriction indicated. The contract remains active under the referenced award number SPE7M526P4236 and is intended to support the DLA’s mission of efficient and accurate financial and logistics documentation across its supply chain.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE7M1-26-T-9843.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
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