Electronic Invoicing and WAWF Submission Services
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The contract requires the preparation and electronic submission of invoices and receiving reports through the Wide Area Workflow system in full compliance with Department of Defense standards. This subcontract is managed by the Defense Logistics Agency under the NAICS code 541512, which corresponds to other computer related services, and is positioned to support DoD’s broader procurement and financial accountability processes. All deliverables must adhere strictly to WAWF protocol to ensure seamless integration with federal financial systems and to maintain audit readiness across the supply chain. The contract was posted on July 16, 2026, and is accessible through DIBBS for award-specific details, with performance obligations tied to the broader defense logistics infrastructure without a specified geographic location.
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NAICS
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Documents
This scope was carved out of SPE4A6-26-T-835F.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
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