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Electronic Invoicing and WAWF Submission Support

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Federal

Contract Overview

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This subcontract, titled Electronic Invoicing and WAWF Submission Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective is the preparation and submission of Invoice 2in1 and cost vouchers through the Wide Area Workflow (WAWF) system. All submissions must strictly adhere to DFARS 252.232-7006 regulations and ensure the precise entry of DoDAAC and SF 1449 data. The work is designated for performance at Malmstrom AFB, zip code 59402-7557, under NAICS code 541512. The solicitation was posted on August 13, 2026, with a response deadline of August 24, 2026.

General Info

DLA subcontract for WAWF electronic invoicing and cost voucher submissions at Malmstrom AFB.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

MALMSTROM AFB, MT, 59402-7557, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-26-Q-2219.

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

View the prime solicitation

BATTERY, STORAGE

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Timeline

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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 2in1' and cost vouchers via WAWF, ensuring compliance with DFARS 252.232-7006 and accurate DoDAAC/SF 1449 data entry.

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