Electronic Invoicing & WAWF Submission Support

The contract requires the preparation and electronic submission of payment requests through the Wide Area Workflow system using approved document formats such as Invoice 2in1, ensuring full compliance with the Defense Federal Acquisition Regulation Supplement clauses 252.232-7003 and 252.232-7006. This subcontract is part of a broader effort to streamline and automate financial documentation processes within the Department of Defense, specifically managed by the Defense Logistics Agency. All submissions must adhere to strict federal standards for accuracy, timeliness, and format to ensure seamless processing and payment authorization. The work is classified under NAICS code 541512, indicating it involves computer systems design and related services, and is tied to the contract identified by number SPE7M026V4736. The contract does not specify a particular location for performance, suggesting the work may be performed remotely or across multiple sites as long as electronic requirements are met. Submission timelines, data integrity, and system compliance are critical to meeting obligations, with no set-aside provisions or geographic restrictions indicated. The point of contact information is not provided, but all activities must align with DLA’s expectations for secure and efficient electronic invoicing.