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Electronic Invoicing via WAWF

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 submission of electronic invoices through the Wide Area Workflow system in adherence to DFARS 252.232-7003, ensuring compliance with Department of Defense payment processing standards. This subcontract is tied to the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 541512, indicating it relates to computer systems design services. All invoicing must be conducted electronically via WAWF to facilitate timely and accurate payment, with no alternative submission methods permitted. The contract posting date is listed as July 17, 2026, and while no solicitation number is provided, the associated award and delivery details are referenced through the DIBBS system link. Performance location and point of contact information are not specified, but full compliance with the required electronic invoicing protocol is mandatory for all payment-related obligations under this agreement.

General Info

Electronic invoicing via WAWF required for DoD computer systems design services under DFARS compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 17

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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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Submission of electronic invoice through the Wide Area Workflow (WAWF) system in compliance with DFARS 252.232-7003 for payment processing.

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