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Government Contract Compliance & Invoicing Support

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Federal

Contract Overview

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

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This contract entails the preparation and electronic submission of invoices through the WAWF system in strict adherence to DFARS 252.232-7003 requirements, ensuring all invoicing procedures meet Department of Defense standards. The contractor is responsible for accurately marking invoice packages with the required identifiers including the Transportation Control Number, Shipping Invoice Group, and Supplementary Address Information to ensure proper tracking and processing. The work is performed as a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 541211 indicating the scope involves accounting, bookkeeping, and related financial services supporting federal procurement operations. The contract was posted in July 2026 and is linked to the award referenced under SPO7LX21D0087 and delivery order SPE7LX26FB768, with performance obligations tied to standardized DoD invoicing protocols without specified geographic limitations.

General Info

Contractor submits invoices via WAWF per DFARS 252.232-7003 for DLA under delivery order SPE7LX26FB768.

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

This scope was carved out of SPE7LX26FB768.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Preparation and submission of electronic invoices via WAWF system in compliance with DFARS 252.232-7003, including proper package marking with TCN, SIG, and SUPP ADD.

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