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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 requires the preparation and electronic submission of invoices and receiving reports through the Web Automated Vendor Interface (WAWF) in full compliance with DFARS clause 252.232-7006, ensuring seamless and timely payment processing by the Defense Logistics Agency. Failure to meet these requirements could result in payment delays or rejection, making strict adherence to WAWF protocols and accurate documentation essential for contract fulfillment. This is a subcontract under the NAICS code 541512 for computer systems design services, issued by the Department of Defense through the Defense Logistics Agency. The contract was posted on July 14, 2026, and is tied to the specific award SPE7L426D5006 with delivery order SPE7L326F1709. While no specific location is indicated for performance, the work must be completed in a manner that satisfies federal defense contracting standards and enables the agency to process payments without interruption.

General Info

Submit invoices and reports via WAWF per DFARS to ensure timely payment for computer systems design services under DLA contract.

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 SPE7L326F1709.

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

View the prime solicitation

BATTERY POWER SUPPLY

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Timeline

PostedJul 14

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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Prepare and submit electronic invoices and receiving reports via WAWF in compliance with DFARS clause 252.232-7006 to ensure timely DLA payment processing.

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