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Government Invoicing and Payment Processing (WAWF Compliance)

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract mandates the submission of electronic invoices through the Wide Area WorkFlow system in strict adherence to DFARS 252.232-7003 requirements, ensuring full compliance with Department of Defense invoicing standards. All payments must be processed through the Defense Finance and Accounting Service to guarantee timely and accurate disbursement. This subcontract falls under NAICS code 541990 and is issued by the Defense Logistics Agency under the Department of Defense, with the place of performance and specific office details not specified. The contract was posted on July 20, 2026, and is identifiable through the referenced DIBBS award link, which provides access to related documentation and tracking information.

General Info

Submit e-invoices via WAWF per DFARS 252.232-7003, payments through DFAS, NAICS 541990, DLA issuer.

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 SPE7MX26F8950.

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

View the prime solicitation

O-RING

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Timeline

PostedJul 20

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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Submit electronic invoice via Wide Area WorkFlow (WAWF) system in compliance with DFARS 252.232-7003 and ensure payment processing through DFAS.

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