Government Contract Invoicing and WAWF Submission
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract requires the preparation and electronic submission of invoices and receiving reports via the Wide Area WorkFlow system to comply with Defense Federal Acquisition Regulation Supplement clauses 252.232-7003 and 252.232-7006, specifically for fixed-price delivery obligations. All billing and documentation must adhere strictly to DLA’s requirements for accuracy, timeliness, and digital submission, ensuring full traceability and audit readiness. Failure to meet these standards may result in payment delays or contract noncompliance. The contract is classified as a subcontract under NAICS code 541211 and is administered by the Defense Logistics Agency within the Department of Defense. Although specific performance location and point of contact details are not provided, the contractual obligations are tied to the delivery of services governed by federal acquisition regulations and must be fulfilled through the designated WAWF platform. The solicitation is active as of July 15, 2026, and all relevant documentation must be submitted through the official DIBBS portal linked to contract SPE7M526V6159.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE7M5-26-T-107E.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
INTERFACE UNIT, INPU
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