Electronic Invoicing and WAWF Submission Support

The contract requires the preparation and electronic submission of invoices through WAWF or IPP to meet the specifications outlined in DFARS 252.232-7003 and the payment directives issued by the Defense Logistics Agency. All invoicing must comply strictly with federal defense acquisition regulations and DLA’s procedural guidelines to ensure timely and accurate payment processing. The work involves maintaining precise documentation, adhering to formatting standards, and ensuring seamless integration with government billing systems, with no tolerance for errors or delays in submission. This is a subcontract under the broader procurement managed by the Department of Defense, specifically administered by the Defense Logistics Agency. The contract is classified under NAICS code 541211, indicating it falls within the scope of accounting, bookkeeping, and payroll services. The solicitation is dated for posting in July 2026, and the performance location and contact details are unspecified, implying work may be performed remotely or at the contractor’s discretion as long as compliance with electronic invoicing requirements is maintained. The contract reference number SPE7LX22D0068 is linked to a DIBBS award record, confirming its official standing within the DoD contracting framework.