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Electronic Invoicing & WAWF Submission Support

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract requires the preparation and electronic submission of invoices and receiving reports through the Wide Area WorkFlow system in strict compliance with DFARS clause 252.232-7006 to ensure timely payment processing. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 541512 for computer systems design services. All documentation must be accurately generated and transmitted via WAWF to meet federal contracting requirements, with no tolerance for manual or non-compliant submission methods. The contract was posted on July 21, 2026, and is tied to the specific award number SPE4A626PZ179, though no location or point of contact details are provided. Compliance with the regulation remains the central obligation for successful contract fulfillment and financial reimbursement.

General Info

Submit invoices and reports via WAWF per DFARS 252.232-7006 for DLA contract SPE4A626PZ179.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-P-Z179.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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Timeline

PostedJul 21

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit invoice and receiving report via WAWF in compliance with DFARS 252.232-7006 for payment processing.

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