Electronic Invoicing and WAWF Submission Services
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The contract involves the preparation and submission of payment requests and receiving reports through the Wide Area WorkFlow system in full compliance with DFARS Appendix F requirements. This subcontract is issued by the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 541512, which pertains to computer systems design services. The work is centered on ensuring accurate, timely, and audit-compliant electronic documentation for defense-related procurement transactions, with all activities conducted via the WAWF platform. The contract was posted on July 30, 2026, and performance is expected to align with federal defense contracting standards, though the specific location of performance and point of contact are not provided. The electronic invoicing process must adhere strictly to regulatory protocols to support efficient financial and logistical operations within the defense supply chain.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8EE-26-T-1986.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
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