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Electronic Invoicing and WAWF Submission Support

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract requires the preparation and electronic submission of payment requests through the Web Automated Warfighter Finance system, specifically utilizing the Invoice 2in1 functionality along with corresponding receiving reports to ensure full compliance with Defense Federal Acquisition Regulation Supplement section 252.232-7006. All billing submitted must accurately reflect Department of Defense requirements, with strict attention to documentation accuracy, timely submission, and adherence to federal invoicing standards to facilitate seamless payment processing. The work is performed under a subcontract tied to a Defense Logistics Agency contract, with the North American Industry Classification System code 541211 indicating the scope involves accounting, bookkeeping, and financial reporting services in support of military logistics operations. The performance location and point of contact details are not specified, and the solicitation number is not provided, but the contract is linked to a specific DLA award identified by the contract number SPE7M125D5000 and delivery order SPE7M126F4591. The posting date indicates this opportunity was made available in mid-2026, and all activities must align with the DoD’s electronic invoicing protocols and financial accountability frameworks. Compliance with DFARS 7006 is mandatory, requiring precise matching of delivery documentation to invoice data as part of the payment authorization process.

General Info

Submit electronic invoices via Invoice 2in1 per DFARS 7006 for DLA contract SPE7M125D5000, ensuring full compliance and accurate financial reporting.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 17

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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit payment requests via WAWF, including Invoice 2in1 and receiving reports, ensuring compliance with DFARS 252.232-7006 and accurate DoD billing.

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