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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.

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The contract is for Electronic Invoicing and WAWF Submission Services under a subcontract to support the Defense Logistics Agency within the Department of Defense. It requires the management of electronic payment requests and receiving reports through the Wide Area WorkFlow system in strict compliance with DFARS 252.232-7006 to ensure timely and accurate government billing. The work is governed by NAICS code 541511 indicating it falls under custom computer programming services, and the solicitation was posted on July 21 2026 with the contract identifier SPE7M226P3334. All activities must be conducted to meet federal defense standards for documentation and workflow automation, ensuring seamless integration with DLA’s financial and logistics systems.

General Info

Electronic invoicing and WAWF submission for DLA under DFARS compliance, NAICS 541511, contract SPE7M226P3334.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541511 - Custom Computer Programming ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-045M.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CORONA PLATE ASSY

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Timeline

Posted

subcontract

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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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Manage electronic payment requests and receiving reports via WAWF in compliance with DFARS 252.232-7006 for timely government billing.

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