Government-Furnished Shipment Documentation and WAWF Compliance

This subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the strict management of shipment documentation and invoicing procedures. The primary requirement is the submission of all necessary shipping documents through the Vendor Shipment Module (C20) and full compliance with Wide Area Workflow (WAWF) invoicing standards. To ensure proper payment and contract fulfillment, the contractor must coordinate directly with the Defense Contract Management Agency (DCMA) for the formal acceptance of goods. The agreement is categorized under NAICS code 561400 and is managed through the DIBBS system.