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Government Invoicing and Compliance Services

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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 requires the submission of electronic invoices and compliance reporting through the Wide Area Workflow system in full alignment with DFARS 252.232-7003, ensuring adherence to Department of Defense financial and documentation standards. The work is performed under a subcontract tied to the Defense Logistics Agency and falls under the NAICS code 541211, indicating professional, scientific, or technical services related to accounting, auditing, or bookkeeping functions. All invoicing must be processed electronically via WAWF, with strict compliance to reporting protocols to maintain contractual obligations and payment eligibility. The contract was posted on July 15, 2026, and is linked to the underlying prime contract SPE4AX16D9008 with delivery order SPE4A626FCRJN, underscoring its integration within a larger DLA procurement structure.

General Info

Submit electronic invoices via WAWF for DLA subcontract under NAICS 541211, per DFARS compliance.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCRJN.

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

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CLEANER, BRAKE PARTS

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Timeline

PostedJul 15

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Electronic invoice submission and compliance reporting via Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7003.

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