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Government Billing and WAWF Documentation 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 involves providing billing and WAWF documentation support to ensure accurate and timely invoice preparation and submission under FAR 52.213-1, with a focus on compliance and payment processing through the Wide Area WorkFlow system. This subcontract supports the Defense Logistics Agency, a component of the Department of Defense, and is categorized under NAICS code 541990 for other professional, scientific, and technical services. The work requires precise coordination of invoicing and receiving report documentation to meet federal acquisition regulations and facilitate prompt payment without delays or discrepancies. While specific performance location and point of contact details are not provided, the contractual obligation centers entirely on maintaining procedural accuracy in financial documentation to uphold DLA’s payment integrity standards.

General Info

Billing and WAWF support for DLA under FAR 52.213-1 to ensure accurate, compliant invoice submission and prompt payment.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-074W.

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

View the prime solicitation

CONTACTOR, MAGNETIC

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Timeline

PostedJun 25

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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Preparation and submission of invoice and receiving report via WAWF system to ensure timely payment under FAR 52.213-1.

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