Electronic Invoicing and WAWF Submission Services
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AI Contract Overview
The contract requires the submission of delivery and invoice data through the Wide Area WorkFlow system to facilitate government payment processing under a subcontract tied to the Defense Logistics Agency, part of the Department of Defense. The work is governed by NAICS code 541511, indicating it involves computer systems design and related services, specifically focused on electronic invoicing and WAWF compliance. The contract was posted on July 17, 2026, and is linked to the DIBBS system with the award number SP450023D0012 and delivery order SP450026F6497, signaling its placement within a broader DLA procurement framework. All data submissions must adhere strictly to WAWF standards to ensure timely and accurate payment processing, with no specific place of performance or point of contact provided, suggesting the work is performed remotely or as part of a distributed service network supporting defense logistics operations.
General Info
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NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SP4500-26-F-6497.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
FLAMMABLE LIQUIDS/SOLIDS/SLUDGES/DEBRIS
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