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Electronic Order & Invoice Processing

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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This contract mandates the electronic transmission of orders through the Defense Industrial Base Billing System and the submission of invoices via the Wide Area Workflow system, ensuring full compliance with Defense Federal Acquisition Regulation Supplement requirements. All order and invoice processing must adhere strictly to the standardized electronic protocols established by the Department of Defense to maintain accuracy, timeliness, and audit readiness across the supply chain. The contract is classified as a subcontract under NAICS code 541512, indicating it involves computer systems design services, and is administered by the Defense Logistics Agency under the Department of Defense. The transaction is linked to the award SPE7LX21D0081 with delivery order SPE7LX26FB11Z and contract line item number 38904, and all activities must be conducted in alignment with DIBBS and WAWF specifications to ensure seamless integration with federal acquisition systems.

General Info

Electronic order and invoice submission via DIBBS and WAWF per DoD regulations for computer systems design services.

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 21

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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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Electronic transmission of orders via DIBBS and invoices via WAWF in compliance with DFARS requirements.

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